Civic Intelligence

West Texas Youth Development Inc.

990 • Fiscal year 2020 • EIN 83-0777833

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,433

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

261%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,211,813

Up $876,481 (+261%) from 2019

Net Assets

Up

$1,209,731

Up $874,399 (+261%) from 2019

Liabilities

Up

$2,082

Up $2,082 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,065,121

Up $707,583 (+198%) from 2019

Expenses

Up

$190,722

Up $119,917 (+169%) from 2019

Net Income

Up

$874,399

Up $587,666 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,211,813
Liabilities$2,082
Net Assets$1,209,731
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,065,121
Expenses$190,722
Net Income$874,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,065,121
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.

First tee is an international youth development organization introducing the game of golf and its inherent values to young people. Through after school and in school programs, we help shape the lives of young people from all walks of life by reinforcing values like integrity, respect and perseverance through the game of golf. And it's making a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,184$1,188,727▲ $1,009,543
Cash and Non-Interest-Bearing Accounts$156,148$19,303▼ $136,845
Accounts Receivable-$3,783-
Total Assets$335,332$1,211,813▲ $876,481
Liabilities
Other Liabilities$0$2,082▲ $2,082
Total Liabilities$0$2,082▲ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,332$1,209,731▲ $874,399
Total Net Assets Fund Balance$335,332$1,209,731▲ $874,399
Total Liabilities and Net Assets / Fund Balance$335,332$1,211,813▲ $876,481

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,021,901-$1,021,901
Other Land Buildings$166,826$18,537$185,363
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill KirbyExecutive DirectorFT$131,433$131,433

Board Members and Trustees

NameTitle
Aron MarquezPresident
Alex BealDirector
Chris HubbardDirector
Chuck FarmerDirector
Jason HammDirector
Mark BranumDirector
Michael WhiteheadDirector
Price MoncriefDirector
Randy SilvaDirector
Tony FarishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,476
Program Service Revenue
$16,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,048,476
Change in Net Assets
$874,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,433
Other Expenses$59,289
Total Fundraising Expense$17,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$122,349-$122,349
Advertising--$17,564$17,564
Depreciation Depletion$12,358--$12,358
Payroll Taxes-$9,084-$9,084
Insurance-$6,458-$6,458
Travel-$4,103-$4,103
Office Expenses-$1,623-$1,623
Other Expenses$9,504$900-$900
Fees for Services Accounting-$549-$549
All Other Expenses-$456-$456
Total Functional Expenses$21,862$151,296$17,564$190,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 copy of return will be reviewed by each board member.”

Form 990, Part VI, Section C, Line 19

“No document avaliable 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirby
Formed
2018
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Alan Douglas
Phone
4326831835
Raw XML Appendix377 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/ActivityOrMissionDesc0FIRST TEE IS AN INTERNATIONAL YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE. THROUGH AFTER SCHOOL AND IN SCHOOL PROGRAMS, WE HELP SHAPE THE LIVES OF YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PERSEVERANCE THROUGH THE GAME OF GOLF. AND IT'S MAKING A DIFFERENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF RETURN WILL BE REVIEWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENT AVALIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01211813
IRS990/TotalAssetsGrp/BOYAmt0335332
IRS990/TotalAssetsGrp/EOYAmt01211813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01048476
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02082
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021862
IRS990/TotalProgramServiceRevenueAmt016645
IRS990/TotalReportableCompFromOrgAmt0131433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335332
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04103
IRS990/TravelGrp/TotalAmt04103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05017 BELLE GROVE CT
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04322300371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02021-11-11T11:58:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,813
Liabilities
$2,082
Net assets
$1,209,731
Revenue
$1,065,121
Expenses
$190,722
Net income
$874,399
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