Civic Intelligence

Gulf Coast Junior Golf Tour Inc DBA

990 • Fiscal year 2017 • EIN 65-0477835

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.THEFIRSTTEENAPLESCOLLIER.ORG
5644 Tavilla CircleNaples, FL 34110

(239) 825-4851

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$855,507

Up $90,605 (+12%) from 2016

Net Assets

Up

$852,231

Up $94,838 (+13%) from 2016

Liabilities

Down

$3,276

Down $4,233 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$578,874

Up $5,182 (+0.9%) from 2016

Expenses

Up

$483,288

Up $14,776 (+3.2%) from 2016

Net Income

Down

$95,586

Down $9,594 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $298,839Liabilities 2011: $2,814Net Assets 2011: $296,0252011Assets 2012: $325,004Liabilities 2012: $3,356Net Assets 2012: $321,6482012Assets 2013: $436,721Liabilities 2013: $3,541Net Assets 2013: $433,1802013Assets 2014: $577,361Liabilities 2014: $4,075Net Assets 2014: $573,2862014Assets 2015: $657,023Liabilities 2015: $4,809Net Assets 2015: $652,2142015Assets 2016: $764,902Liabilities 2016: $7,509Net Assets 2016: $757,3932016Assets 2017: $855,507Liabilities 2017: $3,276Net Assets 2017: $852,2312017Assets 2018: $1,104,605Liabilities 2018: $4,947Net Assets 2018: $1,099,6582018Assets 2019: $1,159,342Liabilities 2019: $12,609Net Assets 2019: $1,146,7332019Assets 2020: $1,208,275Liabilities 2020: $49,392Net Assets 2020: $1,158,8832020Assets 2021: $2,055,653Liabilities 2021: $12,929Net Assets 2021: $2,042,7242021Assets 2022: $4,630,924Liabilities 2022: $78,335Net Assets 2022: $4,552,5892022Assets 2023: $7,008,358Liabilities 2023: $36,925Net Assets 2023: $6,971,4332023Assets 2024: $9,969,724Liabilities 2024: $76,389Net Assets 2024: $9,893,3352024

Highlighted filing

2017

Assets$855,507
Liabilities$3,276
Net Assets$852,231
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $276,1532011Expenses 2012: $323,1082012Revenue 2013: $387,350Expenses 2013: $332,376Net Income 2013: $54,9742013Revenue 2014: $507,734Expenses 2014: $367,628Net Income 2014: $140,1062014Revenue 2015: $529,489Expenses 2015: $450,561Net Income 2015: $78,9282015Revenue 2016: $573,692Expenses 2016: $468,512Net Income 2016: $105,1802016Revenue 2017: $578,874Expenses 2017: $483,288Net Income 2017: $95,5862017Revenue 2018: $620,984Expenses 2018: $373,555Net Income 2018: $247,4292018Revenue 2019: $535,514Expenses 2019: $488,439Net Income 2019: $47,0752019Revenue 2020: $607,181Expenses 2020: $599,779Net Income 2020: $7,4022020Revenue 2021: $1,279,885Expenses 2021: $497,535Net Income 2021: $782,3502021Revenue 2022: $3,040,560Expenses 2022: $522,327Net Income 2022: $2,518,2332022Revenue 2023: $3,021,481Expenses 2023: $611,550Net Income 2023: $2,409,9312023Revenue 2024: $3,649,312Expenses 2024: $727,410Net Income 2024: $2,921,9022024

Highlighted filing

2017

Revenue$578,874
Expenses$483,288
Net Income$95,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$626,343
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values (honesty, integrity, sportsmanship, courtesy, respect, confidence, responsibility, perseverance, judgment) through the game of golf.

The mission of the first tee program is to give young people of all backgrounds an opportunity to develop life enhancing values such as honesty, integrity and sportsmanship through golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,902$853,006▲ $88,104
Rtn Earn Endowment Incm Other Fnds$757,393$852,231▲ $94,838
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$764,902$855,507▲ $90,605
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$7,509$3,276▼ $4,233
Total Liabilities$7,509$3,276▼ $4,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,393$852,231▲ $94,838
Total Liabilities and Net Assets / Fund Balance$764,902$855,507▲ $90,605
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert RadunzPresident
Kevin JohnsonVice President
Paul GreenbergDirector
Paul ManleyDirector
Terri FisherDirector
Van BilletTreasurer/director
Mark AdamczykSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,658
Program Service Revenue
$44,385
Investment Income
$800
Other Revenue
$72,031
All Other Contributions
$332,958
Change in Net Assets
$95,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,014
Salaries, Compensation, and Employee Benefits$205,774
Total Fundraising Expense$161,752
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,941$4,500$4,500$189,941
Fees for Services Accounting-$24,243-$24,243
All Other Expenses$16,620$4,831-$21,451
Occupancy-$18,000-$18,000
Payroll Taxes$15,145$344$344$15,833
Grants to Domestic Individuals$12,500--$12,500
Conferences and Meetings-$10,660-$10,660
Office Expenses-$7,745-$7,745
Other Expenses$6,491-$4,080$6,491
Information Technology-$4,797-$4,797
Insurance-$4,770-$4,770
Travel-$2,498-$2,498
Advertising-$1,134-$1,134
Fees for Services Other-$1,041-$1,041
Total Functional Expenses$236,973$84,563$161,752$483,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,500
Fundraising Direct Expenses$47,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calusa Pines Golf Outing$192,200$67,000$28,640$38,360
Lpga/pga Tour Event Proceeds$43,500$40,000-$40,000
Total Events$248,200$119,500$47,469$72,031
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller prepares form 990 after the financial information is approved by board members. The return is reviewed with the executive director for completeness.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is made availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Junior Golf Tour Dba
EIN
65-0477835
Phone
2398254851
Address
5644 TAVILLA CIRCLE, NAPLES, FL 34110

Signing Officer

Name
Terri L Bass
Title
Executive Director
Phone
2398254851
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Darland
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
85

Preparer

Firm
Bass & Associates LLC
Address
5121 CASTELLO DRIVE SUITE 1, NAPLES, FL 34103
Phone
2392628444
Raw XML AppendixShowing 400 of 423 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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IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES (HONESTY, INTEGRITY, SPORTSMANSHIP, COURTESY, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, JUDGMENT) THROUGH THE GAME OF GOLF.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06780
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST TEE LIFE SKILLS PROGRAM IS DESIGNED AROUND TEACHING YOUNG PEOPLE THE GAME OF GOLF, AS WELL AS HELPING THEM UNDERSTAND AND ULTIMATELY DEVELOP THE FIRST TEE NINE CORE VALUES: HONESTY,INTEGRITY, SPORTSMANSHIP, RESPECT, CONFIDENCE, RESPONSIBILITY, PERSEVERANCE, COURTESY AND JUDGMENT.THE FIRST TEE LIFE SKILLS CURRICULUM WAS DEVELOPED BY EXPERTS IN THE FIELD OF POSITIVE YOUTH DEVELOPMENT THROUGH SPORTS AND IS DELIVERED BY CARING COACHES WHO HAVE BEEN FORMALLY TRAINED BY THE FIRST TEE.AT THE FIRST TEE LIFE SKILLS, GOLF AND LIFE LESSONS ARE SEAMLESSLY INCORPORATED INTO EACH EXPERIENCE. IN ADDITION TO COVERING FUNDAMENTALS OF THE GOLF SWING AND THE GAME, A SAMPLE OF LIFE SKILLS LESSONS INCLUDE:1. COMMUNICATION: HOW TO MAKE A PROPER INTRODUCTION WHEN MEETING SOMEONE NEW AND HOW TO EFFECTIVELY COMMUNICATE WITH OTHERS,2. SELF-MANAGEMENT: TECHNIQUES FOR MANAGING THOUGHTS AND EMOTIONS,3. GOAL SETTING: SETTING ATTAINABLE GOALS TO REACH DESIRED DREAMS,4. OVERCOMING CHALLENGES: STRATEGIES TO ADAPT MANAGE AND OVERCOME CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228723
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0219202
IRS990/PYOtherRevenueAmt075368
IRS990/PYProgramServiceRevenueAmt063768
IRS990/PYRevenuesLessExpensesAmt0105180
IRS990/PYSalariesCompEmpBnftPaidAmt0238310
IRS990/PYTotalExpensesAmt0468512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02204398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204398
IRS990ScheduleA/TotalSupportAmt02207974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LPGA/PGA TOUR EVENT PROCEEDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALUSA PINES GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0192200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLORSHIPS TO FIVE CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER PREPARES FORM 990 AFTER THE FINANCIAL INFORMATION IS APPROVED BY BOARD MEMBERS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764902
IRS990/TotalAssetsEOYAmt0855507
IRS990/TotalAssetsGrp/BOYAmt0764902
IRS990/TotalAssetsGrp/EOYAmt0855507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07509
IRS990/TotalLiabilitiesEOYAmt03276
IRS990/TotalLiabilitiesGrp/BOYAmt07509
IRS990/TotalLiabilitiesGrp/EOYAmt03276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0228723
IRS990/TotalOtherProgSrvcGrantAmt012500
IRS990/TotalOtherProgSrvcRevenueAmt09415
IRS990/TotalProgramServiceExpensesAmt0236973
IRS990/TotalProgramServiceRevenueAmt044385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02498
IRS990/TravelGrp/TotalAmt02498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112437
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEENAPLESCOLLIER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02398254851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST JUNIOR GOLF TOUR DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FIRST TEE OF NAPLES/COLLIER
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0650477835
ReturnHeader/Filer/PhoneNum02398254851
ReturnHeader/Filer/USAddress/AddressLine1Txt05644 TAVILLA CIRCLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,507
Liabilities
$3,276
Net assets
$852,231
Revenue
$578,874
Expenses
$483,288
Net income
$95,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.08$9.89$3.65$0.73$2.92
2023Summary only. Only limited summary data is available for this year.$7.01$0.04$6.97$3.02$0.61$2.41
2022Summary only. Only limited summary data is available for this year.$4.63$0.08$4.55$3.04$0.52$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.04$1.28$0.50$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.62$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.58$0.48$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.76$0.57$0.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$0.53$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.51$0.37$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.39$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28