Civic Intelligence

North Texas Junior Golf & Education Foundation

990 • Fiscal year 2015 • EIN 75-2602809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.THEFIRSTTEEDALLAS.ORG
16200 Addison Rd Suite 255Addison, TX 75001

(214) 468-8942

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$440,744

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,020,573

Up $290,339 (+40%) from 2014

Net Assets

Up

$940,613

Up $240,939 (+34%) from 2014

Liabilities

Up

$79,960

Up $49,400 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$1,562,099

Up $530,487 (+51%) from 2014

Expenses

Up

$1,321,155

Up $453,821 (+52%) from 2014

Net Income

Up

$240,944

Up $76,666 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $234,147Liabilities 2010: $13,983Net Assets 2010: $220,1642010Assets 2011: $252,988Liabilities 2011: $30,691Net Assets 2011: $222,2972011Assets 2012: $451,666Liabilities 2012: $73,428Net Assets 2012: $378,2382012Assets 2013: $584,809Liabilities 2013: $49,416Net Assets 2013: $535,3932013Assets 2014: $730,234Liabilities 2014: $30,560Net Assets 2014: $699,6742014Assets 2015: $1,020,573Liabilities 2015: $79,960Net Assets 2015: $940,6132015Assets 2016: $1,798,739Liabilities 2016: $91,028Net Assets 2016: $1,707,7112016Assets 2017: $2,279,093Liabilities 2017: $259,508Net Assets 2017: $2,019,5852017Assets 2018: $3,963,773Liabilities 2018: $103,473Net Assets 2018: $3,860,3002018Assets 2019: $3,978,033Liabilities 2019: $23,005Net Assets 2019: $3,955,0282019Assets 2020: $4,284,065Liabilities 2020: $36,118Net Assets 2020: $4,247,9472020Assets 2021: $4,544,729Liabilities 2021: $29,268Net Assets 2021: $4,515,4612021Assets 2022: $4,572,313Liabilities 2022: $94,464Net Assets 2022: $4,477,8492022Assets 2023: $4,048,952Liabilities 2023: $98,652Net Assets 2023: $3,950,3002023Assets 2024: $3,702,821Liabilities 2024: $81,707Net Assets 2024: $3,621,1142024Assets 2025: $3,247,110Liabilities 2025: $66,922Net Assets 2025: $3,180,1882025

Highlighted filing

2015

Assets$1,020,573
Liabilities$79,960
Net Assets$940,613
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,1192010Expenses 2011: $413,9652011Expenses 2012: $416,0392012Revenue 2013: $694,474Expenses 2013: $537,319Net Income 2013: $157,1552013Revenue 2014: $1,031,612Expenses 2014: $867,334Net Income 2014: $164,2782014Revenue 2015: $1,562,099Expenses 2015: $1,321,155Net Income 2015: $240,9442015Revenue 2016: $2,212,776Expenses 2016: $1,445,678Net Income 2016: $767,0982016Revenue 2017: $1,660,641Expenses 2017: $1,348,767Net Income 2017: $311,8742017Revenue 2018: $3,274,019Expenses 2018: $1,433,304Net Income 2018: $1,840,7152018Revenue 2019: $1,358,297Expenses 2019: $1,263,569Net Income 2019: $94,7282019Revenue 2020: $1,506,103Expenses 2020: $1,213,184Net Income 2020: $292,9192020Revenue 2021: $1,579,075Expenses 2021: $1,311,561Net Income 2021: $267,5142021Revenue 2022: $1,341,879Expenses 2022: $1,379,491Net Income 2022: -$37,6122022Revenue 2023: $1,016,782Expenses 2023: $1,544,331Net Income 2023: -$527,5492023Revenue 2024: $1,239,818Expenses 2024: $1,569,004Net Income 2024: -$329,1862024Revenue 2025: $1,069,839Expenses 2025: $1,510,765Net Income 2025: -$440,9262025

Highlighted filing

2015

Revenue$1,562,099
Expenses$1,321,155
Net Income$240,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,752,888
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 mission of the north tx. Jr. Golf and education foundation, commonly know as the first tee of greater dallas, is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,000$176,689▲ $96,689
Land, Buildings, and Equipment, Net$849$94,062▲ $93,213
Savings and Temporary Cash Investments$87,018$87,501▲ $483
Cash and Non-Interest-Bearing Accounts$527,362$83,811▼ $443,551
Prepaid Expenses and Deferred Charges$6,300$6,350▲ $50
Total Assets$730,234$1,020,573▲ $290,339
Other Assets Total$28,705$572,160▲ $543,455
Liabilities
Accounts Payable and Accrued Expenses$30,560$79,960▲ $49,400
Total Liabilities$30,560$79,960▲ $49,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,000$564,660▲ $344,660
Unrestricted Net Assets$479,674$375,953▼ $103,721
Total Net Assets Fund Balance$699,674$940,613▲ $240,939
Total Liabilities and Net Assets / Fund Balance$730,234$1,020,573▲ $290,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ollie Walker JrHighest CompFT$110,200$3,306$113,506

Board Members and Trustees

NameTitle
Jake SagehornPresident
Bobby StewartDirector
Buck BransonDirector
Carey SchultenDirector
Harvey LyonsDirector
Holly ReedDirector
Jim BrownDirector
Lee SandlinDirector
Malcolm HollandDirector
Michael StuartDirector
Taylor BoydDirector
Tim GamsoDirector
Robert AddingtonSecretary
Matt StricklandTreasurer
Gary BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,356
Program Service Revenue
$101,720
Investment Income
$3,685
Other Revenue
$312,338
All Other Contributions
$869,840
Change in Net Assets
$240,944

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,307
Total Noncash Contributions$25,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,099
Total Revenue per Audited Statements
$1,562,099
Total Revenue per Form 990
$1,562,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,876
Other Expenses$578,532
Total Fundraising Expense$181,125
Grants and Similar Amounts Paid$55,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,797$117,951$124,188$552,936
Fees for Services Other$95,744$46,213$26,833$168,790
Payroll Taxes$53,281$16,577$16,847$86,705
Grants to Domestic Orgs$55,747--$55,747
All Other Expenses$53,395$2,022-$55,417
Other Employee Benefits$14,663$23,303$9,269$47,235
Travel$26,004$4,090$2,230$32,324
Office Expenses$12,278$19,542-$31,820
Other Expenses$23,008--$23,008
Conferences and Meetings$16,213$4,866$1,003$22,082
Occupancy$11,344$2,836-$14,180
Fees for Services Accounting-$9,580-$9,580
Information Technology$3,020$3,775$755$7,550
Insurance$3,080$770-$3,850
Depreciation Depletion-$308-$308
Total Functional Expenses$888,197$251,833$181,125$1,321,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,321,155
Expenses per Audited Statements$1,321,150
Total Expenses per Audited Statements$1,321,150
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,515
Fundraising Direct Expenses$185,797
Gaming Gross Income$83,700
Gaming Direct Expenses$4,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$489,921$240,405$111,266$129,139
Special Events$177,110$177,110$50,021$127,089
Total Events$667,031$417,515$185,797$231,718
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director and the executive committee of the board of directors prior to filing.”

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

“Officers,directors and key employees are required to disclose potential conflicts of interest. Upon such disclosure, and after any discussion of the material facts relating thereto, the interested person shall leave the board of directors or committee meeting while the financial interest is discussed and voted upon by the remaining members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas Jr Golf and Education
EIN
75-2602809
Phone
2144688942
Address
16200 ADDISON RD SUITE 255, ADDISON, TX 75001
Doing Business As
The First Tee of Dallas

Signing Officer

Name
David Rambie
Title
Executive Director
Phone
2144688942
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rambie
Formed
2006
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
275,300

Preparer

Firm
Hanner & Associates Pc
Address
2324 CHEEK SPARGER RD, BEDFORD, TX 76021-2678
Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the north tx. Jr. Golf and education foundation, commonly know as the first tee of greater dallas, is 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.”

Form 990, Page 1, Part I, Line 6

“The organization has a network of volunteers who dedicate anywhere from 20 to 150 hours a year to help organize and facilitate programs, assist in fundraising efforts and provide support.”

Form 990, Page 2, Part III, Line 4A

“As honesty, integrity, perseverance, and judgment.”

Form 990, Part V

“All employees are paid under a staff leasing arrangement with a third party”

Form 990, Part IX, Line 11G

“Instructor fees 70,438 0 0 contract labor - other 2,306 0 0 contract labor 0 23,213 26,833 consulting fees 23,000 23,000 0”

Form 990, Part XI, Line 9

“ROUNDING -5 TOTAL -5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 5”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMP
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IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED ASSETS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0DAVID RAMBIE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0405838
IRS990/PYOtherRevenueAmt078625
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IRS990/PYRevenuesLessExpensesAmt0164278
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IRS990/PYTotalExpensesAmt0867334
IRS990/PYTotalRevenueAmt01031612
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/FUNDRAISING 602,348
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,573
Liabilities
$79,960
Net assets
$940,613
Revenue
$1,562,099
Expenses
$1,321,155
Net income
$240,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.07$1.51$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.24$1.57$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.95$1.02$1.54$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$1.34$1.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.52$1.58$1.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.25$1.51$1.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$1.36$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$3.27$1.43$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$1.66$1.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.21$1.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.56$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.03$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.69$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.27