Civic Intelligence

Long Game Youth Foundation of Central Texas

990 • Fiscal year 2016 • EIN 74-2930567

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.THEFIRSTTEEAUSTIN.ORG
5501 Ed Bluestein BlvdAustin, TX 78723

(512) 732-0380

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,224

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,047,851

Down $265,550 (-20%) from 2015

Net Assets

Down

-$69,985

Down $195,097 (-156%) from 2015

Liabilities

Down

$1,117,836

Down $70,453 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$887,127

Down $165,976 (-16%) from 2015

Expenses

Up

$1,082,224

Up $79,458 (+7.9%) from 2015

Net Income

Down

-$195,097

Down $245,434 (-488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,246,693Liabilities 2011: $2,174,564Net Assets 2011: $72,1292011Assets 2012: $2,044,846Liabilities 2012: $1,934,414Net Assets 2012: $110,4322012Assets 2013: $1,803,088Liabilities 2013: $1,733,022Net Assets 2013: $70,0662013Assets 2014: $1,580,243Liabilities 2014: $1,506,262Net Assets 2014: $73,9812014Assets 2015: $1,313,401Liabilities 2015: $1,188,289Net Assets 2015: $125,1122015Assets 2016: $1,047,851Liabilities 2016: $1,117,836Net Assets 2016: -$69,9852016Assets 2017: $2,097,011Liabilities 2017: $941,475Net Assets 2017: $1,155,5362017Assets 2018: $1,963,320Liabilities 2018: $615,499Net Assets 2018: $1,347,8212018Assets 2019: $1,830,819Liabilities 2019: $493,024Net Assets 2019: $1,337,7952019Assets 2020: $2,233,592Liabilities 2020: $621,419Net Assets 2020: $1,612,1732020Assets 2021: $2,484,827Liabilities 2021: $90,699Net Assets 2021: $2,394,1282021Assets 2022: $3,172,453Liabilities 2022: $65,430Net Assets 2022: $3,107,0232022Assets 2023: $3,454,163Liabilities 2023: $47,299Net Assets 2023: $3,406,8642023Assets 2024: $3,633,482Liabilities 2024: $38,145Net Assets 2024: $3,595,3372024

Highlighted filing

2016

Assets$1,047,851
Liabilities$1,117,836
Net Assets-$69,985
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,287,101Expenses 2011: $1,124,514Net Income 2011: $162,5872011Revenue 2012: $1,283,240Expenses 2012: $1,244,937Net Income 2012: $38,3032012Expenses 2013: $1,409,3502013Revenue 2014: $1,124,801Expenses 2014: $1,120,886Net Income 2014: $3,9152014Revenue 2015: $1,053,103Expenses 2015: $1,002,766Net Income 2015: $50,3372015Revenue 2016: $887,127Expenses 2016: $1,082,224Net Income 2016: -$195,0972016Revenue 2017: $1,178,111Expenses 2017: $1,110,139Net Income 2017: $67,9722017Revenue 2018: $1,329,065Expenses 2018: $1,231,677Net Income 2018: $97,3882018Revenue 2019: $1,218,094Expenses 2019: $1,327,432Net Income 2019: -$109,3382019Revenue 2020: $1,593,226Expenses 2020: $1,339,137Net Income 2020: $254,0892020Revenue 2021: $2,206,567Expenses 2021: $1,274,783Net Income 2021: $931,7842021Revenue 2022: $2,376,013Expenses 2022: $1,504,898Net Income 2022: $871,1152022Revenue 2023: $2,122,193Expenses 2023: $1,663,402Net Income 2023: $458,7912023Revenue 2024: $1,914,565Expenses 2024: $1,564,497Net Income 2024: $350,0682024

Highlighted filing

2016

Revenue$887,127
Expenses$1,082,224
Net Income-$195,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,033,632
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf. The five focus life skills are: interpersonal skills, goal setting, problem solving, healthier behaviors and dealing with adversity. The core values integrated into the lesson plans are: respect, responsibility, honesty, perseverance, judgement, integrity, sportsmanship, courtesy and confidence.

The first tee teaches life skills and nine core values to kids through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,990$988,057▼ $227,933
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$97,411$58,690▼ $38,721
Prepaid Expenses and Deferred Charges-$1,104-
Total Assets$1,313,401$1,047,851▼ $265,550
Liabilities
Unsecured Notes Loans Payable$912,432$899,160▼ $13,272
Accounts Payable and Accrued Expenses$175,857$113,676▼ $62,181
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$1,188,289$1,117,836▼ $70,453
Net Assets / Fund Balance
Unrestricted Net Assets$125,112$-69,985▼ $195,097
Total Net Assets Fund Balance$125,112$-69,985▼ $195,097
Total Liabilities and Net Assets / Fund Balance$1,313,401$1,047,851▼ $265,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$988,057$2,899,691$3,887,748
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MaccurrachChief Operating OfficerFT$85,000$7,224$92,224

Board Members and Trustees

NameTitle
Dan MathesonPast President
Todd PanterPresident
Jonathan DavisonVice President
Cherie MathewsDirector
Darryl TraweekDirector
Derek McgeeDirector
Gregory DekockDirector
Janet Mayer BatesDirector
John GladeDirector
Jordan UpplegerDirector
Julie CrenshawDirector
Ken ArmbristerDirector
Le KeoughDirector
Lee RigbyDirector
Lisa Ivie MillerDirector
Michael MccollumDirector
Pat BrandenburgDirector
Eric JohnstonExec COM Member
Jay WatsonExec COM Member
John EllettExec COM Member
Larry HarperExec COM Member
Mandy MyersExec COM Member
Phil WilhiteExec COM Member
Tom MartinExec COM Member
Tom ChalfantSecretary
Vince TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,191
Program Service Revenue
$404,910
Investment Income
$26
Other Revenue
$0
All Other Contributions
$260,666
Change in Net Assets
$-195,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,626
Salaries, Compensation, and Employee Benefits$515,248
Total Fundraising Expense$101,270
Professional Fundraising Fees$24,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,725$24,050$37,792$343,567
Depreciation Depletion$262,247--$262,247
Occupancy$105,084$5,484$8,618$119,186
Current Officers, Directors, Trustees, and Key Employees$87,924$7,506$11,795$107,225
Interest$38,855$3,317$5,212$47,384
Office Expenses$28,524$8,901$2,087$39,512
Payroll Taxes$31,628$2,700$4,243$38,571
Other Employee Benefits$21,226$1,812$2,847$25,885
Insurance$21,107$1,802$2,831$25,740
Fees for Services Professional Fundraising--$24,350$24,350
Information Technology$9,830$839$1,319$11,988
Travel$10,397$112$176$10,685
Other Expenses$8,802--$8,802
Fees for Services Other-$5,215-$5,215
Fees for Services Accounting-$2,390-$2,390
Total Functional Expenses$916,826$64,128$101,270$1,082,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,505
Fundraising Gross Income$146,505
Professional Fundraising Fees$24,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
More Than a Game$219,143$49,728$4,973$44,755
9 Core Values$57,870$40,529$4,243$36,286
Total Events$368,030$146,505$146,505$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$5,000
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
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 A, Line 2

“Jay watson and john ellett have a business relationship. Jay watson and tom martin have a business relationship. John ellett and tom martin have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The organization's board chair, finance chair, and executive director review the tax return with the preparing cpa and then a copy of the form 990 is sent to the governing body before filing.”

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

“The conflict of interest policy is monitored yearly through a mandatory form provided to all board members and is reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation for the organization's chief operating officer is conducted by the executive committee and the board of directors at such time as a determination is deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and forms 1023, 990, and 990-t are available upon request. A nominal fee may be charged for copying and printing.”

Filing and Contact Details

Filer

Filer Name
Greater Austin First Tee
EIN
74-2930567
Phone
5127320380
Address
5501 ED BLUESTEIN BLVD, AUSTIN, TX 78723

Signing Officer

Name
Tom Donavan
Title
Finance Chairman
Phone
5127320380
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wilhite
Formed
1999
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
44
Volunteers
323

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0221525
IRS990/FundraisingDirectExpensesAmt0146505
IRS990/FundraisingGrossIncomeAmt0146505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01033632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01319
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0839
IRS990/InformationTechnologyGrp/ProgramServicesAmt09830
IRS990/InformationTechnologyGrp/TotalAmt011988
IRS990/InsuranceGrp/FundraisingAmt02831
IRS990/InsuranceGrp/ManagementAndGeneralAmt01802
IRS990/InsuranceGrp/ProgramServicesAmt021107
IRS990/InsuranceGrp/TotalAmt025740
IRS990/InterestGrp/FundraisingAmt05212
IRS990/InterestGrp/ManagementAndGeneralAmt03317
IRS990/InterestGrp/ProgramServicesAmt038855
IRS990/InterestGrp/TotalAmt047384
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988057
IRS990/LandBldgEquipCostOrOtherBssAmt03887748
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER BEHAVIORS AND DEALING WITH ADVERSITY. THE CORE VALUES INTEGRATED INTO THE LESSON PLANS ARE: RESPECT, RESPONSIBILITY, HONESTY, PERSEVERANCE, JUDGEMENT, INTEGRITY, SPORTSMANSHIP, COURTESY AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125112
IRS990/NetAssetsOrFundBalancesEOYAmt0-69985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-61452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08618
IRS990/OccupancyGrp/ManagementAndGeneralAmt05484
IRS990/OccupancyGrp/ProgramServicesAmt0105084
IRS990/OccupancyGrp/TotalAmt0119186
IRS990/OfficeExpensesGrp/FundraisingAmt02087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08901
IRS990/OfficeExpensesGrp/ProgramServicesAmt028524
IRS990/OfficeExpensesGrp/TotalAmt039512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025885
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1PRO SHOP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09477
IRS990/OtherExpensesGrp/ProgramServicesAmt18802
IRS990/OtherExpensesGrp/TotalAmt09477
IRS990/OtherExpensesGrp/TotalAmt18802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02700
IRS990/PayrollTaxesGrp/ProgramServicesAmt031628
IRS990/PayrollTaxesGrp/TotalAmt038571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01104
IRS990/PrincipalOfficerNm0PHIL WILHITE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT OUTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0211908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0542751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407067
IRS990/PYRevenuesLessExpensesAmt050337
IRS990/PYSalariesCompEmpBnftPaidAmt0459401
IRS990/PYTotalExpensesAmt01002766
IRS990/PYTotalProfFndrsngExpnsAmt0614
IRS990/PYTotalRevenueAmt01053103

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,851
Liabilities
$1,117,836
Net assets
-$69,985
Revenue
$887,127
Expenses
$1,082,224
Net income
-$195,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.60$1.91$1.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.41$2.12$1.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.11$2.38$1.50$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$2.21$1.27$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$1.59$1.34$0.25
2019Summary only. Only limited summary data is available for this year.$1.83$0.49$1.34$1.22$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.35$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.94$1.16$1.18$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.12$0.07$0.89$1.08$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$1.19$0.13$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.51$0.07$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.73$0.07$1.41
2012Summary only. Only limited summary data is available for this year.$2.04$1.93$0.11$1.28$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$2.25$2.17$0.07$1.29$1.12$0.16