Civic Intelligence

Williams Creek Youth Foundation

990 • Fiscal year 2012 • EIN 62-1845117

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.THEFIRSTTEEWILLIAMSCREEK.ORG
2351 Dandridge Avenue37915
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,621,314

Up $183,342 (+7.5%) from 2011

Net Assets

Up

$2,378,184

Up $90,466 (+4.0%) from 2011

Liabilities

Up

$243,130

Up $92,876 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$830,958

Up $46,704 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $2,481,212Liabilities 2010: $230,738Net Assets 2010: $2,250,4742010Assets 2011: $2,437,972Liabilities 2011: $150,254Net Assets 2011: $2,287,7182011Assets 2012: $2,621,314Liabilities 2012: $243,130Net Assets 2012: $2,378,1842012Assets 2013: $2,495,548Liabilities 2013: $173,940Net Assets 2013: $2,321,6082013Assets 2014: $2,425,959Liabilities 2014: $171,479Net Assets 2014: $2,254,4802014Assets 2015: $2,280,557Liabilities 2015: $66,521Net Assets 2015: $2,214,0362015Assets 2016: $2,856,560Liabilities 2016: $268,414Net Assets 2016: $2,588,1462016Assets 2017: $2,711,802Liabilities 2017: $356,960Net Assets 2017: $2,354,8422017Assets 2018: $2,538,513Liabilities 2018: $136,052Net Assets 2018: $2,402,4612018Assets 2019: $2,512,851Liabilities 2019: $151,296Net Assets 2019: $2,361,5552019Assets 2020: $2,826,950Liabilities 2020: $202,736Net Assets 2020: $2,624,2142020Assets 2021: $3,706,136Liabilities 2021: $326,895Net Assets 2021: $3,379,2412021Assets 2022: $3,619,139Liabilities 2022: $237,247Net Assets 2022: $3,381,8922022Assets 2023: $3,889,214Liabilities 2023: $232,200Net Assets 2023: $3,657,0142023Assets 2024: $3,989,997Liabilities 2024: $366,157Net Assets 2024: $3,623,8402024

Highlighted filing

2012

Assets$2,621,314
Liabilities$243,130
Net Assets$2,378,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,9092010Revenue 2011: $755,226Expenses 2011: $784,254Net Income 2011: -$29,0282011Expenses 2012: $830,9582012Revenue 2013: $912,627Expenses 2013: $969,203Net Income 2013: -$56,5762013Revenue 2014: $993,366Expenses 2014: $1,060,494Net Income 2014: -$67,1282014Revenue 2015: $991,703Expenses 2015: $1,032,147Net Income 2015: -$40,4442015Revenue 2016: $1,469,592Expenses 2016: $1,095,482Net Income 2016: $374,1102016Revenue 2017: $893,184Expenses 2017: $1,126,488Net Income 2017: -$233,3042017Revenue 2018: $908,743Expenses 2018: $861,124Net Income 2018: $47,6192018Revenue 2019: $832,858Expenses 2019: $873,764Net Income 2019: -$40,9062019Revenue 2020: $1,188,046Expenses 2020: $925,387Net Income 2020: $262,6592020Revenue 2021: $1,536,633Expenses 2021: $781,606Net Income 2021: $755,0272021Revenue 2022: $1,014,772Expenses 2022: $1,006,240Net Income 2022: $8,5322022Revenue 2023: $1,281,653Expenses 2023: $1,019,245Net Income 2023: $262,4082023Revenue 2024: $1,081,027Expenses 2024: $1,114,201Net Income 2024: -$33,1742024

Highlighted filing

2012

Revenue-
Expenses$830,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.3
Gross Receipts
$960,435
Mission and Program Overview

Mission

Our mission is to impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Filing and Contact Details

Filer

EIN
62-1845117
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0450348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0393873
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0345941
IRS990ScheduleA/Total170/Total02462089
IRS990ScheduleA/TotalSupport02606801
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear080735
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year080295
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years051470
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years046817
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years052585
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0311902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0402228
IRS990ScheduleD/Buildings/Depreciation0166599
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0568827
IRS990ScheduleD/Equipment/BookValue0123996
IRS990ScheduleD/Equipment/Depreciation0266567
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0390563
IRS990ScheduleD/ExpensesNotRptdF990039010
IRS990ScheduleD/ExpensesSubtotal0830958
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT INCOME 39,010
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 39,010
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue01476941
IRS990ScheduleD/Land/OtherCostOrOtherBasis01476941

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,621,314
Liabilities
$243,130
Net assets
$2,378,184
Revenue
-
Expenses
$830,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.37$3.62$1.08$1.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.23$3.66$1.28$1.02$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$1.01$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.33$3.38$1.54$0.78$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.20$2.62$1.19$0.93$0.26
2019Summary only. Only limited summary data is available for this year.$2.51$0.15$2.36$0.83$0.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.14$2.40$0.91$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$2.71$0.36$2.35$0.89$1.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.27$2.59$1.47$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.25$0.99$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.32$0.91$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.24$2.38$0.83
2011Summary only. Only limited summary data is available for this year.$2.44$0.15$2.29$0.76$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.25$0.70