Civic Intelligence

West Texas Youth Development Inc.

990EZ • Fiscal year 2018 • EIN 83-0777833

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A
5017 Belle Grove CTMidland, TX 79705

(432) 230-0371

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,599

No earlier filing loaded for comparison.

Net Assets

$48,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$56,700

No earlier filing loaded for comparison.

Expenses

$8,101

No earlier filing loaded for comparison.

Net Income

$48,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $48,599Net Assets 2018: $48,5992018Assets 2019: $335,332Liabilities 2019: $0Net Assets 2019: $335,3322019Assets 2020: $1,211,813Liabilities 2020: $2,082Net Assets 2020: $1,209,7312020Assets 2021: $2,031,641Liabilities 2021: $0Net Assets 2021: $2,031,6412021Assets 2022: $2,394,435Liabilities 2022: $74,750Net Assets 2022: $2,319,6852022Assets 2023: $3,377,315Liabilities 2023: $42,834Net Assets 2023: $3,334,4812023Assets 2024: $3,408,341Liabilities 2024: $0Net Assets 2024: $3,408,3412024

Highlighted filing

2018

Assets$48,599
Liabilities-
Net Assets$48,599
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $56,700Expenses 2018: $8,101Net Income 2018: $48,5992018Revenue 2019: $357,538Expenses 2019: $70,805Net Income 2019: $286,7332019Revenue 2020: $1,065,121Expenses 2020: $190,722Net Income 2020: $874,3992020Revenue 2021: $1,091,413Expenses 2021: $269,503Net Income 2021: $821,9102021Revenue 2022: $898,506Expenses 2022: $610,462Net Income 2022: $288,0442022Revenue 2023: $1,622,633Expenses 2023: $607,837Net Income 2023: $1,014,7962023Revenue 2024: $742,386Expenses 2024: $644,145Net Income 2024: $98,2412024

Highlighted filing

2018

Revenue$56,700
Expenses$8,101
Net Income$48,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$56,700
Mission and Program Overview

Mission

The sole purpose and mission of the corporation is 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.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY FARISHPresident-$0--
BILL KIRBYExecutive DiFT$0--
RANDY SILVATreasurer-$0--
LIA WATSONSecretary-$0--
MICKEY JONESDirector-$0--
ALLEN R GEISELMANDirector-$0--
DR JIMMY GOATES DDSDirector-$0--
GAIL HEATHINGTONDirector-$0--
CHUCK FARMERDirector-$0--
KRISTA ESCAMILLADirector-$0--
BILL MUNNDirector-$0--
MARK BRANUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Tee West Texas Inc
EIN
83-0777833
Phone
4322300371
Address
5017 BELLE GROVE CT, MIDLAND, TX 79705

Signing Officer

Name
Bill Kirby
Title
Executive Director
Phone
4322300371
Signed
2019-07-03

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies & software 51 contractors 8,050 total 8,101”

Form 990-ez, Part III

“The sole purpose and mission of the corporation is 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.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL KIRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04322300371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05017 BELLE GROVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048599
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IRS990EZ/GrossReceiptsAmt056700
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY FARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN R GEISELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JIMMY GOATES DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL HEATHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTA ESCAMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK BRANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE AND MISSION OF THE CORPORATION IS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08101
IRS990EZ/TotalRevenueAmt056700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/Total509Grp/TotalAmt056700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES & SOFTWARE 51 CONTRACTORS 8,050 TOTAL 8,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE PURPOSE AND MISSION OF THE CORPORATION IS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04322300371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST TEE WEST TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0830777833
ReturnHeader/Filer/PhoneNum04322300371
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 BELLE GROVE CT
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3AC23A74C54990B67BFD135529F13F3B9BBB1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3AC23A74C54990B67BFD135529F13F3B9BBB1CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.226.46
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02019-07-09T15:16:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,599
Liabilities
-
Net assets
$48,599
Revenue
$56,700
Expenses
$8,101
Net income
$48,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.74$0.64$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.33$1.62$0.61$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.90$0.61$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.09$0.27$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.07$0.19$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.36$0.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05