Civic Intelligence

Long Game Youth Foundation of Central Texas

990 • Fiscal year 2017 • EIN 74-2930567

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,097,011

Up $1,049,160 (+100%) from 2016

Net Assets

Up

$1,155,536

Up $1,225,521 (+1751%) from 2016

Liabilities

Down

$941,475

Down $176,361 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$1,178,111

Up $290,984 (+33%) from 2016

Expenses

Up

$1,110,139

Up $27,915 (+2.6%) from 2016

Net Income

Up

$67,972

Up $263,069 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,097,011
Liabilities$941,475
Net Assets$1,155,536
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,178,111
Expenses$1,110,139
Net Income$67,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,432,686
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$988,057$1,997,418▲ $1,009,361
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$58,690$77,324▲ $18,634
Prepaid Expenses and Deferred Charges$1,104$22,269▲ $21,165
Total Assets$1,047,851$2,097,011▲ $1,049,160
Liabilities
Unsecured Notes Loans Payable$899,160$676,845▼ $222,315
Deferred Revenue-$86,710-
Accounts Payable and Accrued Expenses$113,676$77,920▼ $35,756
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$1,117,836$941,475▼ $176,361
Net Assets / Fund Balance
Unrestricted Net Assets$-69,985$1,155,536▲ $1,225,521
Total Net Assets Fund Balance$-69,985$1,155,536▲ $1,225,521
Total Liabilities and Net Assets / Fund Balance$1,047,851$2,097,011▲ $1,049,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,997,418$1,965,921$3,963,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MaccurrachChief Operating OfficerFT$102,500$6,656$109,156

Board Members and Trustees

NameTitle
Todd PanterPast President
Phil WilhitePresident
Jonathan DavisonVice President
Cherie MathewsDirector
Derby DavidDirector
Derek McgeeDirector
Gregory DekockDirector
Jeffrey SchmitzDirector
Jimmy RomellDirector
John GladeDirector
Jordan UpplegerDirector
Julie CrenshawDirector
Ken ArmbristerDirector
Le KeoughDirector
Lisa Ivie MillerDirector
Michael MccollumDirector
Scott BosworthDirector
Vince TrevinoDirector
Brock PurslowExec COM Member
Dan MathesonExec COM Member
Eric JohnstonExec COM Member
Jay WatsonExec COM Member
John EllettExec COM Member
Larry HarperExec COM Member
Mandy MyersExec COM Member
Tom ChalfantSecretary
Tom DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,185
Program Service Revenue
$424,398
Investment Income
$113
Other Revenue
$-38,585
All Other Contributions
$477,631
Change in Net Assets
$67,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$47,600
Other Non Cash Contri Table18$22,080
Collectibles2$8,550
Food Inventory9$7,620
Other Non Cash Contri Table3$2,100
Other Non Cash Contri Table2$865
Other Non Cash Contri Table1$375
Total Noncash Contributions45$89,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,542
Salaries, Compensation, and Employee Benefits$512,334
Total Fundraising Expense$76,404
Grants and Similar Amounts Paid$14,225
Professional Fundraising Fees$38

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,919$24,749$38,892$353,560
Depreciation Depletion$265,925--$265,925
Occupancy$131,467$6,231$9,791$147,489
Current Officers, Directors, Trustees, and Key Employees$77,491$6,615$10,395$94,501
Office Expenses$29,513$19,141$2,194$50,848
Payroll Taxes$31,449$2,685$4,219$38,353
Interest$29,238$2,496$3,922$35,656
Other Employee Benefits$21,255$1,814$2,851$25,920
Insurance$20,579$1,757$2,761$25,097
Travel$16,926$28$44$16,998
Information Technology$9,667$825$1,297$11,789
Grants to Domestic Orgs$10,225--$10,225
Fees for Services Other-$4,710-$4,710
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$2,370-$2,370
Advertising-$1,065-$1,065
Other Expenses$9,429$579-$579
Fees for Services Professional Fundraising--$38$38
Total Functional Expenses$958,670$75,065$76,404$1,110,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Texas Pga FoundationSpring, TX501(c)(3)Billy Clagett Scholarship$10,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,575
Fundraising Gross Income$215,990
Professional Fundraising Fees$38

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
More Than a Game$400,403$171,690$18,330$153,360
9 Core Values$74,661$31,500$2,320$29,180
Total Events$530,544$215,990$254,575$-38,585
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
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, john ellett, and brock purslow have a business relationship.”

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

“The organization's 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 Donovan
Title
Finance Chairman
Phone
5127320380
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wilhite
Formed
1999
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
36
Volunteers
353

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment 99,745.”

FORM 990, PART XI, LINE 8 & PART XII, LINE 1:

“During the year, the organization changed their method of depreciation from a tax basis to an accrual basis. This created a prior period adjustment to accumulated depreciation of $1,099,949. Also, the organization discovered that certain revenue items of the prior year should have been deferred. Thus, an additional prior period adjustment of $42,145 was recorded to deferred revenue.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21DEREK MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA IVIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JIMMY ROMELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JORDAN UPPLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26VINCE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER MACCURRACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314554
IRS990/FundraisingDirectExpensesAmt0254575
IRS990/FundraisingGrossIncomeAmt0215990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt014225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01432686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt09667
IRS990/InformationTechnologyGrp/TotalAmt011789
IRS990/InsuranceGrp/FundraisingAmt02761
IRS990/InsuranceGrp/ManagementAndGeneralAmt01757
IRS990/InsuranceGrp/ProgramServicesAmt020579
IRS990/InsuranceGrp/TotalAmt025097
IRS990/InterestGrp/FundraisingAmt03922
IRS990/InterestGrp/ManagementAndGeneralAmt02496
IRS990/InterestGrp/ProgramServicesAmt029238
IRS990/InterestGrp/TotalAmt035656
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01965921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997418
IRS990/LandBldgEquipCostOrOtherBssAmt03963339
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38585
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IRS990/OccupancyGrp/FundraisingAmt09791
IRS990/OccupancyGrp/ManagementAndGeneralAmt06231
IRS990/OccupancyGrp/ProgramServicesAmt0131467
IRS990/OccupancyGrp/TotalAmt0147489
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019141
IRS990/OfficeExpensesGrp/ProgramServicesAmt029513
IRS990/OfficeExpensesGrp/TotalAmt050848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt099745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025920
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1PRO SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt011587
IRS990/OtherExpensesGrp/ProgramServicesAmt19429
IRS990/OtherExpensesGrp/TotalAmt011587
IRS990/OtherExpensesGrp/TotalAmt19429
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt031449
IRS990/PayrollTaxesGrp/TotalAmt038353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022269
IRS990/PrincipalOfficerNm0PHIL WILHITE
IRS990/PriorPeriodAdjustmentsAmt01057804

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,097,011
Liabilities
$941,475
Net assets
$1,155,536
Revenue
$1,178,111
Expenses
$1,110,139
Net income
$67,972
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