Civic Intelligence

West Texas Youth Development Inc.

990 • Fiscal year 2019 • EIN 83-0777833

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

590%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$335,332

Up $286,733 (+590%) from 2018

Net Assets

Up

$335,332

Up $286,733 (+590%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$357,538

Up $300,838 (+531%) from 2018

Expenses

Up

$70,805

Up $62,704 (+774%) from 2018

Net Income

Up

$286,733

Up $238,134 (+490%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$335,332
Liabilities$0
Net Assets$335,332
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$357,538
Expenses$70,805
Net Income$286,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$357,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$179,184-
Cash and Non-Interest-Bearing Accounts$48,599$156,148▲ $107,549
Total Assets$48,599$335,332▲ $286,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,599$335,332▲ $286,733
Total Net Assets Fund Balance$48,599$335,332▲ $286,733
Total Liabilities and Net Assets / Fund Balance$48,599$335,332▲ $286,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,184$6,179$185,363
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tony FarishPresident
Allen R GeiselmanDirector
Aron MarquezDirector
Bill MunnDirector
Chuck FarmerDirector
Dr Jimmy Goates DdsDirector
Gail HeathingtonDirector
Jason HammDirector
Krista EscamillaDirector
Mark BranumDirector
Mickey JonesDirector
Bill KirbyExecutive Di
Lia WatsonSecretary
Randy SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,023
Program Service Revenue
$3,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,023
Change in Net Assets
$286,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,805
Total Fundraising Expense$13,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$13,348$13,348
Depreciation Depletion$6,179--$6,179
Insurance-$5,466-$5,466
Office Expenses-$1,093-$1,093
All Other Expenses-$1,030-$1,030
Other Expenses$39,766$702-$702
Fees for Services Accounting-$500-$500
Total Functional Expenses$45,945$11,512$13,348$70,805
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Copy of return will be review by each board member.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-11-16

Organization Details

Principal Officer
Bill Kirby
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

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 - ORGANIZATION'S 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.”

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

“N/A”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN WILL BE REVIEW BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048599
IRS990/TotalAssetsEOYAmt0335332
IRS990/TotalAssetsGrp/BOYAmt048599
IRS990/TotalAssetsGrp/EOYAmt0335332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045945
IRS990/TotalFunctionalExpensesGrp/TotalAmt070805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335332
IRS990/TotalOtherProgSrvcExpenseAmt06179
IRS990/TotalProgramServiceExpensesAmt045945
IRS990/TotalProgramServiceRevenueAmt03515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357538
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04322300371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0C792F434B58BAC47A222BBF19769AA1F65FCD02C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037CFAA0C96E65BAE9C844F7452DFD6F0E4279ADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:53
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02020-11-12T09:44:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,332
Liabilities
$0
Net assets
$335,332
Revenue
$357,538
Expenses
$70,805
Net income
$286,733
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