Civic Intelligence

MID-South Junior Golf Association

990 • Fiscal year 2018 • EIN 62-1567000

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.THEFIRSTTEEMEMPHIS.ORG

View Organization Page

974 Firestone AvenueMemphis, TN 38107

(901) 526-1480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

34.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-351%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$1,819

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,198,710

Down $43,640 (-1.3%) from 2017

Net Assets

Down

$2,985,930

Down $37,809 (-1.3%) from 2017

Liabilities

Down

$212,780

Down $5,831 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,247

Down $86,375 (-93%) from 2017

Expenses

Down

$28,195

Down $114,935 (-80%) from 2017

Net Income

Up

-$21,948

Up $28,560 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,592,842Liabilities 2010: $65,465Net Assets 2010: $3,527,3772010Assets 2011: $3,354,072Liabilities 2011: $66,947Net Assets 2011: $3,287,1252011Assets 2012: $3,410,539Liabilities 2012: $31,874Net Assets 2012: $3,378,6652012Assets 2013: $3,429,805Liabilities 2013: $110,629Net Assets 2013: $3,319,1762013Assets 2014: $3,369,792Liabilities 2014: $156,098Net Assets 2014: $3,213,6942014Assets 2015: $3,299,595Liabilities 2015: $175,996Net Assets 2015: $3,123,5992015Assets 2016: $3,270,095Liabilities 2016: $215,534Net Assets 2016: $3,054,5612016Assets 2017: $3,242,350Liabilities 2017: $218,611Net Assets 2017: $3,023,7392017Assets 2018: $3,198,710Liabilities 2018: $212,780Net Assets 2018: $2,985,9302018

Highlighted filing

2018

Assets$3,198,710
Liabilities$212,780
Net Assets$2,985,930
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $285,7422010Revenue 2011: $145,796Expenses 2011: $382,480Net Income 2011: -$236,6842011Revenue 2012: $223,259Expenses 2012: $250,497Net Income 2012: -$27,2382012Revenue 2013: $174,610Expenses 2013: $209,300Net Income 2013: -$34,6902013Revenue 2014: $92,434Expenses 2014: $204,745Net Income 2014: -$112,3112014Revenue 2015: $157,175Expenses 2015: $231,284Net Income 2015: -$74,1092015Revenue 2016: $162,603Expenses 2016: $241,019Net Income 2016: -$78,4162016Revenue 2017: $92,622Expenses 2017: $143,130Net Income 2017: -$50,5082017Revenue 2018: $6,247Expenses 2018: $28,195Net Income 2018: -$21,9482018

Highlighted filing

2018

Revenue$6,247
Expenses$28,195
Net Income-$21,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$6,247
Mission and Program Overview

Mission

The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,035,293$3,035,293→ $0
Investments in Publicly Traded Securities$192,035$145,842▼ $46,193
Inventories for Sale or Use$13,327$13,327→ $0
Cash and Non-Interest-Bearing Accounts$1,695$4,248▲ $2,553
Total Assets$3,242,350$3,198,710▼ $43,640
Liabilities
Accounts Payable and Accrued Expenses$216,470$212,780▼ $3,690
Other Liabilities$2,141--
Total Liabilities$218,611$212,780▼ $5,831
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,070$2,881,815▼ $20,255
Temporarily Rstr Net Assets$121,669$104,115▼ $17,554
Total Net Assets Fund Balance$3,023,739$2,985,930▼ $37,809
Total Liabilities and Net Assets / Fund Balance$3,242,350$3,198,710▼ $43,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,378,286-$2,378,286
Buildings$654,027$146,807$800,834
Equipment$2,980$32,688$35,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,366-▼ $2,767$33,000$34,319
2017$105,808$329▲ $10,712$46,000$70,366
2016$130,029-▲ $6,237$30,000$105,808
2015$190,762-▼ $4,888$55,000$130,029
2014$232,955-▲ $8,852$50,000$190,762
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nyrone HawkinsExecutive DiPT$1,819$1,819

Board Members and Trustees

NameTitle
Morgan BohannonBoard Chair
Chris JenkinsDirector
Daryl QuarlesDirector
Dave EvansDirector
Ernie FreemanDirector
Frank LequericaDirector
Jason CallahanDirector
Jon GoinDirector
Kara PeytonDirector
Mary FreemanDirector
Terrance PattersonDirector
Sabrina ClineSecretary
Keith CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578
Program Service Revenue
$0
Investment Income
$2,669
Other Revenue
$0
All Other Contributions
$3,578
Change in Net Assets
$-21,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,871
Other Expenses$12,324
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,500$2,263$159$12,922
Fees for Services Accounting-$4,000-$4,000
Information Technology$1,940--$1,940
Current Officers, Directors, Trustees, and Key Employees$1,478$319$22$1,819
Occupancy-$1,255-$1,255
Payroll Taxes$918$198$14$1,130
Other Expenses-$587$2,096$587
All Other Expenses-$160-$160
Total Functional Expenses$14,836$11,068$2,291$28,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors will review the form 990 prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization consistently consideres all transactions entered into for conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-south Junior Golf Association
EIN
62-1567000
Phone
9015261480
Address
974 FIRESTONE AVENUE, MEMPHIS, TN 38107
Doing Business As
First Tee of Memphis

Signing Officer

Name
Morgan Bohannon
Title
Board Chair
Phone
9015261480
Signed
2019-06-27

Organization Details

Principal Officer
Morgan Bohannon
Formed
1991
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
55

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.”

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IRS990/PYInvestmentIncomeAmt04137
IRS990/PYOtherExpensesAmt042548
IRS990/PYOtherRevenueAmt0-18422
IRS990/PYProgramServiceRevenueAmt05703
IRS990/PYRevenuesLessExpensesAmt0-50508
IRS990/PYSalariesCompEmpBnftPaidAmt093882
IRS990/PYTotalExpensesAmt0143130
IRS990/PYTotalRevenueAmt092622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.69280
IRS990ScheduleA/PublicSupportTotal170Amt0377329
IRS990ScheduleA/SubstantialContributorsTotAmt0128161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505490
IRS990ScheduleA/TotalSupportAmt0567808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800834
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2767
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0232955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035668
IRS990ScheduleD/LandGrp/BookValueAmt02378286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02378286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION CONSISTENTLY CONSIDERES ALL TRANSACTIONS ENTERED INTO FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104115
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03198710
IRS990/TotalAssetsGrp/BOYAmt03242350
IRS990/TotalAssetsGrp/EOYAmt03198710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03578
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014836
IRS990/TotalFunctionalExpensesGrp/TotalAmt028195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218611
IRS990/TotalLiabilitiesEOYAmt0212780
IRS990/TotalLiabilitiesGrp/BOYAmt0218611
IRS990/TotalLiabilitiesGrp/EOYAmt0212780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03023739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02985930
IRS990/TotalProgramServiceExpensesAmt014836
IRS990/TotalReportableCompFromOrgAmt01819
IRS990/TotalRevenueGrp/ExclusionAmt02669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06247
IRS990/TotalVolunteersCnt055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03198710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,710
Liabilities
$212,780
Net assets
$2,985,930
Revenue
$6,247
Expenses
$28,195
Net income
-$21,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.22$3.05$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$0.16$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$0.09$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.17$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.35$0.07$3.29$0.15$0.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.53$0.29