Civic Intelligence

San Antonio Development Fore Youth Inc.

990 • Fiscal year 2023 • EIN 74-1364915

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.GOLFSANANTONIO.ORG
915 E MulberrySan Antonio, TX 78212

(210) 736-9592

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$159,723

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,376,915

Up $258,255 (+12%) from 2022

Net Assets

Up

$2,270,979

Up $236,505 (+12%) from 2022

Liabilities

Up

$105,936

Up $21,750 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,871,668

Up $250,107 (+15%) from 2022

Expenses

Up

$1,784,011

Up $126,476 (+7.6%) from 2022

Net Income

Up

$87,657

Up $123,631 (+344%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,038,582Liabilities 2011: $1,280,131Net Assets 2011: $3,758,4512011Assets 2012: $5,430,282Liabilities 2012: $1,866,065Net Assets 2012: $3,564,2172012Assets 2013: $3,309,032Liabilities 2013: $311,897Net Assets 2013: $2,997,1352013Assets 2014: $3,244,135Liabilities 2014: $304,252Net Assets 2014: $2,939,8832014Assets 2015: $2,979,272Liabilities 2015: $236,367Net Assets 2015: $2,742,9052015Assets 2016: $2,903,531Liabilities 2016: $209,424Net Assets 2016: $2,694,1072016Assets 2017: $2,766,273Liabilities 2017: $204,681Net Assets 2017: $2,561,5922017Assets 2018: $2,595,826Liabilities 2018: $84,041Net Assets 2018: $2,511,7852018Assets 2019: $2,628,735Liabilities 2019: $104,387Net Assets 2019: $2,524,3482019Assets 2020: $2,694,908Liabilities 2020: $92,886Net Assets 2020: $2,602,0222020Assets 2021: $2,896,772Liabilities 2021: $82,919Net Assets 2021: $2,813,8532021Assets 2022: $2,118,660Liabilities 2022: $84,186Net Assets 2022: $2,034,4742022Assets 2023: $2,376,915Liabilities 2023: $105,936Net Assets 2023: $2,270,9792023Assets 2024: $2,589,709Liabilities 2024: $85,845Net Assets 2024: $2,503,8642024

Highlighted filing

2023

Assets$2,376,915
Liabilities$105,936
Net Assets$2,270,979
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,570,686Expenses 2011: $12,634,984Net Income 2011: -$64,2982011Expenses 2012: $13,162,6472012Revenue 2013: $835,742Expenses 2013: $910,867Net Income 2013: -$75,1252013Revenue 2014: $949,165Expenses 2014: $997,370Net Income 2014: -$48,2052014Revenue 2015: $914,568Expenses 2015: $1,077,939Net Income 2015: -$163,3712015Revenue 2016: $955,462Expenses 2016: $1,025,658Net Income 2016: -$70,1962016Revenue 2017: $886,397Expenses 2017: $1,046,847Net Income 2017: -$160,4502017Revenue 2018: $1,044,733Expenses 2018: $1,048,147Net Income 2018: -$3,4142018Revenue 2019: $1,119,262Expenses 2019: $1,106,699Net Income 2019: $12,5632019Revenue 2020: $1,164,495Expenses 2020: $1,086,821Net Income 2020: $77,6742020Revenue 2021: $1,576,174Expenses 2021: $1,364,343Net Income 2021: $211,8312021Revenue 2022: $1,621,561Expenses 2022: $1,657,535Net Income 2022: -$35,9742022Revenue 2023: $1,871,668Expenses 2023: $1,784,011Net Income 2023: $87,6572023Revenue 2024: $1,888,898Expenses 2024: $1,769,199Net Income 2024: $119,6992024

Highlighted filing

2023

Revenue$1,871,668
Expenses$1,784,011
Net Income$87,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,884,159
Mission and Program Overview

Mission

The san antonio golf association, inc dba golf san antonio, is a non-profit organization founded in 1938 and incorporated in 1953 for the purpose of fostering golf competition in the san antonio metropolitan area. In the prior years, the association had received permanently restricted funds for the joe salazar jimenez memorial golf scholarship endowment fund (50,000) and joe conrad (25,000).

San antonio development fore youth, inc. Dba, first tee - greater san antonio is a non-profit organization founded in 2000 that enables kids to build strength of character that empowers them through a lifetime of experiences. By seamlessly integrating the game of golf with a life skills curriculum, they create active learning experiences that build inner strength, self-confidence, and resilience that kids can carry to everything they do. Programming is facilitated through life skills programming, school & community programs and amateur golf tournaments. These programs enrich the lives of youth in the community through the great game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,116,074$1,496,241▲ $380,167
Land, Buildings, and Equipment, Net$628,588$537,558▼ $91,030
Cash and Non-Interest-Bearing Accounts$355,482$324,907▼ $30,575
Prepaid Expenses and Deferred Charges$1,107$8,316▲ $7,209
Inventories for Sale or Use$7,198$5,893▼ $1,305
Accounts Receivable$10,211$4,000▼ $6,211
Total Assets$2,118,660$2,376,915▲ $258,255
Liabilities
Accounts Payable and Accrued Expenses$61,252$87,464▲ $26,212
Deferred Revenue$22,934$18,472▼ $4,462
Total Liabilities$84,186$105,936▲ $21,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,080$2,183,158▲ $243,078
Net Assets With Donor Restrictions$94,394$87,821▼ $6,573
Total Net Assets Fund Balance$2,034,474$2,270,979▲ $236,505
Total Liabilities and Net Assets / Fund Balance$2,118,660$2,376,915▲ $258,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,399$2,655,206$3,085,605
Equipment$107,159$258,096$365,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$82,394-▼ $4,573-$77,821
2022$91,942-▼ $9,548-$82,394
2021$85,459-▲ $6,483-$91,942
2020$82,241-▲ $3,218-$85,459
2019$72,441-▲ $9,800-$82,241
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KimbellCEOFT$153,779$5,944$159,723
Kellen C KubasakCOOFT$97,726$8,739$106,465

Board Members and Trustees

NameTitle
Rebecca JaskaBoard Chair
Alex MillerDirector
Andy CrouchDirector
Austin GuerreroDirector
Bill ConeDirector
Blake HerringDirector
Bob ParkerDirector
Dalton ShultsDirector
Dave MooreDirector
Diane WarrenDirector
Donna BradyDirector
Elliott CoelhoDirector
Eric ReblinDirector
Gregg MuensterDirector
Jane WatsonDirector
Jeff BurnsDirector
Jesus SaenzDirector
John KauthDirector
Jon CrumleyDirector
Kevin BarberDirector
Mark WilliamsDirector
Michael HimoffDirector
Nate AskewDirector
Paul SalisburyDirector
Reed WilliamsDirector
Ricardo JimenezDirector
Rita PhillipDirector
Ryan HardgraveDirector
Steve SchottDirector
Wayne StarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,956
Program Service Revenue
$238,773
Investment Income
$32,269
Other Revenue
$455,670
All Other Contributions
$1,144,956
Change in Net Assets
$87,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,668
Revenue Not Reported on Form 990
$148,848
Total Revenue per Audited Statements
$2,020,516
Total Revenue per Form 990
$1,871,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,474
Salaries, Compensation, and Employee Benefits$811,537
Total Fundraising Expense$263,829
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,663$114,459-$440,122
Current Officers, Directors, Trustees, and Key Employees$121,897$40,315$93,616$255,828
Depreciation Depletion$123,159$10,956-$134,115
All Other Expenses$116,714--$116,714
Advertising$96,754--$96,754
Other Expenses$84,407$94,933$153,065$84,407
Payroll Taxes$38,239$13,223$7,998$59,460
Fees for Services Other$6,431$35,978$1,344$43,753
Other Employee Benefits$26,613$9,204$5,567$41,384
Insurance$34,908$5,363-$40,271
Occupancy$35,244--$35,244
Fees for Services Accounting-$32,523-$32,523
Pension Plan Contributions$9,481$3,279$1,983$14,743
Fees for Services Legal-$10,050-$10,050
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$1,222$423$256$1,901
Total Functional Expenses$1,149,476$370,706$263,829$1,784,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,011
Total Expenses per Audited Statements$1,784,011
Total Expenses per Form 990$1,784,011
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization elects board members that are nominated and approved by the current board of directors.”

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

“A copy of the form 990 is emailed to the board members and once it is verbally or otherwise approved, it is filed with the irs.”

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

“The members of the board of directors, officers and other employees must notify the chairman of the board and the ceo when any potential conflict arises so that the board can take appropriate action. At least annually, all directors will verify their compliance by signing an agreement stating they have read, understand and will abide by the conflict of interest policy and confidentiality statement.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation plan is managed with volunteer assistance and is continually reviewed to derive the most efficient and effective structure to serve the needs of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The only officers receiving compensation are the ceo and the coo. All employees wage structure is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Development
EIN
74-1364915
Phone
2107369592
Address
915 E MULBERRY, SAN ANTONIO, TX 78212

Signing Officer

Name
Carrie Kimbell
Title
CEO
Phone
2107369592
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kimbell
Formed
1953
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
28
Volunteers
76

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment fund is used to provide scholarships.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,915
Liabilities
$105,936
Net assets
$2,270,979
Revenue
$1,871,668
Expenses
$1,784,011
Net income
$87,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$1.89$1.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$1.87$1.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.03$1.62$1.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.81$1.58$1.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.09$2.60$1.16$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.10$2.52$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.51$1.04$1.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.20$2.56$0.89$1.05$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.21$2.69$0.96$1.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.24$2.74$0.91$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.31$3.00$0.84$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.87$3.56$13.2
2011Summary only. Only limited summary data is available for this year.$5.04$1.28$3.76$12.6$12.6$0.06
Peer Organizations

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