Civic Intelligence

Williams Creek Youth Foundation

990 • Fiscal year 2014 • EIN 62-1845117

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.THEFIRSTTEEWILLIAMSCREEK.ORG
2355 Dandridge AvenueKnoxville, TN 37915

(865) 688-1111

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,425,959

Down $69,589 (-2.8%) from 2013

Net Assets

Down

$2,254,480

Down $67,128 (-2.9%) from 2013

Liabilities

Down

$171,479

Down $2,461 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$993,366

Up $80,739 (+8.8%) from 2013

Expenses

Up

$1,060,494

Up $91,291 (+9.4%) from 2013

Net Income

Down

-$67,128

Down $10,552 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$2,425,959
Liabilities$171,479
Net Assets$2,254,480
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$993,366
Expenses$1,060,494
Net Income-$67,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,049,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,964$2,194,574▼ $117,390
Savings and Temporary Cash Investments$101,392$156,372▲ $54,980
Pledges and Grants Receivable$64,106$56,441▼ $7,665
Inventories for Sale or Use$10,673$8,795▼ $1,878
Prepaid Expenses and Deferred Charges$3,909$6,038▲ $2,129
Cash and Non-Interest-Bearing Accounts$3,504$3,739▲ $235
Total Assets$2,495,548$2,425,959▼ $69,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,706$151,462▼ $15,244
Accounts Payable and Accrued Expenses$7,234$20,017▲ $12,783
Total Liabilities$173,940$171,479▼ $2,461
Net Assets / Fund Balance
Unrestricted Net Assets$2,321,608$2,254,480▼ $67,128
Total Net Assets Fund Balance$2,321,608$2,254,480▼ $67,128
Total Liabilities and Net Assets / Fund Balance$2,495,548$2,425,959▼ $69,589

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,476,941-$1,476,941
Leasehold Improvements$246,283$760,034$1,006,317
Buildings$368,854$206,758$575,612
Equipment$71,974$386,638$458,612
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan GibbChairman
Jim GoodmanVice Chairma
Archie EllisTrustee
David RobertsTrustee
Doug BatailleTrustee
Ellen BlasiusTrustee
Jim BushTrustee
Joe ArmstrongTrustee
Joe BaileyTrustee
Joe WalshTrustee
Larry CoxTrustee
Laura BoringTrustee
Sam AndersonTrustee
Sam MckenzieTrustee
Steven ClaboughTrustee
Tank StricklandTrustee
Tim SykesTrustee
Trent FerrellTrustee
Steve SharpSecretary
Alvin NanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,849
Program Service Revenue
$281,169
Investment Income
$0
Other Revenue
$114,348
All Other Contributions
$442,091
Change in Net Assets
$-67,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,366
Revenue Not Reported on Form 990
$55,783
Total Revenue per Audited Statements
$1,049,149
Total Revenue per Form 990
$993,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,535
Salaries, Compensation, and Employee Benefits$519,959
Total Fundraising Expense$8,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,202--$473,202
Depreciation Depletion$140,864--$140,864
Occupancy-$38,786-$38,786
Payroll Taxes$38,024--$38,024
Other Expenses$28,958$66,832$8,852$28,958
All Other Expenses$26,106--$26,106
Fees for Services Accounting-$23,490-$23,490
Travel$14,757--$14,757
Conferences and Meetings$14,438--$14,438
Office Expenses$9,832--$9,832
Interest$8,855--$8,855
Other Employee Benefits$8,733--$8,733
Total Functional Expenses$922,534$129,108$8,852$1,060,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,277
Expenses per Audited Statements$1,060,494
Total Expenses per Form 990$1,060,494
Expenses Not Reported on Form 990$55,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,690
Fundraising Direct Expenses$55,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tou$33,080$33,080$2,602$30,478
Gettysvue$32,720$32,720-$32,720
Total Events$131,307$131,307$55,784$75,523
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“A copy of the form 990 and its related schedules was provided to the organization's bookkeeper to distribute to its board of trustees prior to finalization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wc Two
EIN
62-1845117
Phone
8656881111
Address
2355 DANDRIDGE AVENUE, KNOXVILLE, TN 37915
Doing Business As
The Wee Course at Williams Creek

Signing Officer

Name
Alan Gibb
Title
Chairman
Phone
8656881111
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Gibb
Formed
2001
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
46
Volunteers
75

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 55,783”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 55,783”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,959
Liabilities
$171,479
Net assets
$2,254,480
Revenue
$993,366
Expenses
$1,060,494
Net income
-$67,128
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