Civic Intelligence

First Tee of Fort Smith Arkansas Inc

EIN 71-0828700 • 501(c)3 • Fort Smith, AR

Profile

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.

PO Box 7Fort Smith, AR 72902

www.thefirstteefortsmith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,207,684

Down $21,205 (-1.7%) from 2017

Liabilities

Up

$97,396

Up $29,573 (+44%) from 2017

Net Assets

Down

$1,110,288

Down $50,778 (-4.4%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$191,683

Down $8,004 (-4.0%) from 2017

Expenses

Down

$242,461

Down $21,809 (-8.3%) from 2017

Net Income

Up

-$50,778

Up $13,805 (+21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,532,234Liabilities 2013: $10,491Net Assets 2013: $1,521,7432013Assets 2015: $1,305,425Liabilities 2015: $5,906Net Assets 2015: $1,299,5192015Assets 2016: $1,267,371Liabilities 2016: $41,722Net Assets 2016: $1,225,6492016Assets 2017: $1,228,889Liabilities 2017: $67,823Net Assets 2017: $1,161,0662017Assets 2018: $1,207,684Liabilities 2018: $97,396Net Assets 2018: $1,110,2882018

Highlighted filing

2018

Assets$1,207,684
Liabilities$97,396
Net Assets$1,110,288
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $775,110Expenses 2013: $389,837Net Income 2013: $385,2732013Revenue 2015: $208,015Expenses 2015: $343,018Net Income 2015: -$135,0032015Revenue 2016: $216,164Expenses 2016: $290,034Net Income 2016: -$73,8702016Revenue 2017: $199,687Expenses 2017: $264,270Net Income 2017: -$64,5832017Revenue 2018: $191,683Expenses 2018: $242,461Net Income 2018: -$50,7782018

Highlighted filing

2018

Revenue$191,683
Expenses$242,461
Net Income-$50,778
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,207,684
Liabilities
$97,396
Net assets
$1,110,288
Revenue
$191,683
Expenses
$242,461
Net income
-$50,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.21$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.78$0.39$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$209,735
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 through the game of golf.

To maintain a facility for golf and golf training programs for people of all social strata, with a strong emphasis and priority on providing children and young people, regardless of race and economic background, the opportunity to learn to play golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,161,066$1,110,288▼ $50,778
Land, Buildings, and Equipment, Net$1,038,471$979,040▼ $59,431
Cash and Non-Interest-Bearing Accounts$177,759$176,932▼ $827
Savings and Temporary Cash Investments$12,659$50,822▲ $38,163
Accounts Receivable-$890-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,228,889$1,207,684▼ $21,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,206$94,806▲ $26,600
Accounts Payable and Accrued Expenses$-383$2,590▲ $2,973
Total Liabilities$67,823$97,396▲ $29,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,066$1,110,288▼ $50,778
Total Liabilities and Net Assets / Fund Balance$1,228,889$1,207,684▼ $21,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815$1,131,773$1,132,588
Land$776,249-$776,249
Buildings$200,930$147,413$348,343
Equipment$1,046$244,356$245,402
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MurphyExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Allen McferranChairman & Treasurer
Bryan MerryVice Chairman
Marvin ChapinDirector
Philip MerryDirector
Steve ArnoldDirector
Michelle GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,989
All Other Contributions
$90,629
Change in Net Assets
$-50,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,733
Other Expenses$103,691
Grants and Similar Amounts Paid$3,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,361--$75,361
Depreciation Depletion$60,149--$60,149
Current Officers, Directors, Trustees, and Key Employees$8,463$36,537-$45,000
Occupancy$15,005--$15,005
Insurance$12,710--$12,710
Office Expenses$222$10,924-$11,146
Payroll Taxes$6,513$2,839-$9,352
Other Employee Benefits$4,193$1,827-$6,020
Grants to Domestic Individuals$3,037--$3,037
Fees for Services Accounting-$1,072-$1,072
Travel-$851-$851
Advertising$314--$314
Other Expenses$1,122$119-$119
Total Functional Expenses$188,292$54,169$0$242,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,860
Fundraising Direct Expenses$17,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Golf Ball$12,065$12,065$3,232$8,833
Jack Fleck Open$12,620$6,960$3,352$3,608
Total Events$58,520$52,860$17,340$35,520
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members bryan merry and philip merry are father and son.”

Form 990, Part VI, Section A, Line 3

“The board members hire the executive director to oversee the management duties of the organization.”

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

“The chairman will review the 990 with the cpa before the filing of the tax return. A copy is reviewed at a board meeting and any questions are answered. The chairman will approve and sign the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the board members' handbook. The executive committee monitors and enforcecs compliance as transactions occur.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by a vote of the board members in the executive session of board meetings. The executve session minutes are kept by the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by request. If the document has been requested, a copy will be sent by mail to the person requesting the document.”

Filing and Contact Details

Filer

Filer Name
First Tee of Fort Smith Arkansas Inc
EIN
71-0828700
Phone
4797884258
Address
PO BOX 7, FORT SMITH, AR 72902

Signing Officer

Name
Allen Mcferran
Title
Chairman
Phone
4797884258
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Mcferran
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of 2018, the organization stopped operations for a period of time and the last payroll was paid in november 2018. The legal entity has not yet been dissolved and the board of directors is working in 2019 to determine what will occur with the entity, if the program will be re-started, and what will occur with the remaining assets after all liabilities have been settled.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02590
IRS990/AccountsReceivableGrp/EOYAmt0890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A FACILITY FOR GOLF AND GOLF TRAINING PROGRAMS FOR PEOPLE OF ALL SOCIAL STRATA, WITH A STRONG EMPHASIS AND PRIORITY ON PROVIDING CHILDREN AND YOUNG PEOPLE, REGARDLESS OF RACE AND ECONOMIC BACKGROUND, THE OPPORTUNITY TO LEARN TO PLAY GOLF.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AllOtherContributionsAmt090629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FIRST TEE OF FORT SMITH ARKANSAS C
IRS990/BooksInCareOfDetail/PhoneNum04797884258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0177759
IRS990/CashNonInterestBearingGrp/EOYAmt0176932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05660
IRS990/CostOfGoodsSoldAmt0712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143694
IRS990/CYGrantsAndSimilarPaidAmt03037
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103691
IRS990/CYOtherRevenueAmt047989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50778
IRS990/CYSalariesCompEmpBnftPaidAmt0135733
IRS990/CYTotalExpensesAmt0242461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060149
IRS990/DepreciationDepletionGrp/TotalAmt060149
IRS990/Desc0GOLF FACILITY, GOLF TRAINING AND RELATED ACTIVITIES. FIRST TEE IS A YOUTH DEVELOPMENT PROGRAM THAT IS YEAR ROUND. WE SERVICE OVER 30,000 KIDS IN THE SURROUNDING AREA BY PROVIDING THE FIRST TEE PROGRAM IN 21 PUBLIC SCHOOLS. WE IMPACT THESE KIDS BY TEACHING THE BASIC GOLF SKILL AND 9 CORE VALUES IN LIFE SUCH AS; HONESTY, INTEGRITY, SPORTSMANSHIP, RESPONSIBILITY, PERSEVERANCE, JUDGMENT, CONFIDENCE, RESPECT AND COURTESY. FIRST TEE ALSO PROVIDES A DISABLILITY AND SPECIAL NEEDS PROGRAM THAT HAS OVER 250 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188292
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01072
IRS990/FeesForServicesAccountingGrp/TotalAmt01072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN MCFERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05660
IRS990/FundraisingDirectExpensesAmt017340
IRS990/FundraisingGrossIncomeAmt052860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013139
IRS990/GrantAmt03037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209735
IRS990/GrossSalesOfInventoryAmt011330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012710
IRS990/InsuranceGrp/TotalAmt012710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01523542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979040
IRS990/LandBldgEquipCostOrOtherBssAmt02502582
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034266
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094806
IRS990/NetAssetsOrFundBalancesBOYAmt01161066
IRS990/NetAssetsOrFundBalancesEOYAmt01110288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015005
IRS990/OccupancyGrp/TotalAmt015005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt011146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06020
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF INSTRUCTION AND SU
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt01203
IRS990/OtherExpensesGrp/ProgramServicesAmt11122
IRS990/OtherExpensesGrp/TotalAmt01203
IRS990/OtherExpensesGrp/TotalAmt11122
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075361
IRS990/OtherSalariesAndWagesGrp/TotalAmt075361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt06513
IRS990/PayrollTaxesGrp/TotalAmt09352
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN MCFERRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02850
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141183
IRS990/PYOtherRevenueAmt030096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64583
IRS990/PYSalariesCompEmpBnftPaidAmt0120237
IRS990/PYTotalExpensesAmt0264270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01161066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01110288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.48630
IRS990ScheduleA/PublicSupportTotal170Amt0616510
IRS990ScheduleA/SubstantialContributorsTotAmt0285163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901673
IRS990ScheduleA/TotalSupportAmt01056408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348343
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245402
IRS990ScheduleD/LandGrp/BookValueAmt0776249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01131773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01132588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE GOLF BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JACK FLECK OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE END OF 2018, THE ORGANIZATION STOPPED OPERATIONS FOR A PERIOD OF TIME AND THE LAST PAYROLL WAS PAID IN NOVEMBER 2018. THE LEGAL ENTITY HAS NOT YET BEEN DISSOLVED AND THE BOARD OF DIRECTORS IS WORKING IN 2019 TO DETERMINE WHAT WILL OCCUR WITH THE ENTITY, IF THE PROGRAM WILL BE RE-STARTED, AND WHAT WILL OCCUR WITH THE REMAINING ASSETS AFTER ALL LIABILITIES HAVE BEEN SETTLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS BRYAN MERRY AND PHILIP MERRY ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HIRE THE EXECUTIVE DIRECTOR TO OVERSEE THE MANAGEMENT DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN WILL REVIEW THE 990 WITH THE CPA BEFORE THE FILING OF THE TAX RETURN. A COPY IS REVIEWED AT A BOARD MEETING AND ANY QUESTIONS ARE ANSWERED. THE CHAIRMAN WILL APPROVE AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBERS' HANDBOOK. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCECS COMPLIANCE AS TRANSACTIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED BY A VOTE OF THE BOARD MEMBERS IN THE EXECUTIVE SESSION OF BOARD MEETINGS. THE EXECUTVE SESSION MINUTES ARE KEPT BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. IF THE DOCUMENT HAS BEEN REQUESTED, A COPY WILL BE SENT BY MAIL TO THE PERSON REQUESTING THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228889
IRS990/TotalAssetsEOYAmt01207684
IRS990/TotalAssetsGrp/BOYAmt01228889
IRS990/TotalAssetsGrp/EOYAmt01207684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143694
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067823
IRS990/TotalLiabilitiesEOYAmt097396
IRS990/TotalLiabilitiesGrp/BOYAmt067823
IRS990/TotalLiabilitiesGrp/EOYAmt097396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188292
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt035520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0851
IRS990/TravelGrp/TotalAmt0851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEEFORTSMITH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MCFERRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04797884258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST TEE OF FORT SMITH ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.