Civic Intelligence

West Texas Youth Development Inc.

990 • Fiscal year 2021 • EIN 83-0777833

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2023

Organization Profilefirstteewesttexas.org
500 West Loop 250 NorthMidland, TX 79705

(432) 230-0371

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,031,641

Up $819,828 (+68%) from 2020

Net Assets

Up

$2,031,641

Up $821,910 (+68%) from 2020

Liabilities

Down

$0

Down $2,082 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,091,413

Up $26,292 (+2.5%) from 2020

Expenses

Up

$269,503

Up $78,781 (+41%) from 2020

Net Income

Down

$821,910

Down $52,489 (-6.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$2,031,641
Liabilities$0
Net Assets$2,031,641
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,091,413
Expenses$269,503
Net Income$821,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,091,413
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.

The sole purpose and mission of the corporation is to impact the livesof young people by providing educational programs that buildcharacter, instill life-enhancing values and promote healthy choicesthrough the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,727$1,979,753▲ $791,026
Cash and Non-Interest-Bearing Accounts$19,303$49,393▲ $30,090
Accounts Receivable$3,783--
Prepaid Expenses and Deferred Charges-$2,495-
Total Assets$1,211,813$2,031,641▲ $819,828
Liabilities
Other Liabilities$2,082--
Total Liabilities$2,082$0▼ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,731$2,031,641▲ $821,910
Total Net Assets Fund Balance$1,209,731$2,031,641▲ $821,910
Total Liabilities and Net Assets / Fund Balance$1,211,813$2,031,641▲ $819,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,021,901-$1,021,901
Buildings$803,384$27,703$831,087
Other Land Buildings$154,468$30,895$185,363
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz McCormickExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Alex BealDirector
Jason HammDirector
Phillip BealDirector
Randy SilvaDirector
Tony FarishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,856
Program Service Revenue
$19,555
Investment Income
$0
Other Revenue
$2
Change in Net Assets
$821,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,291
Other Expenses$126,212
Total Fundraising Expense$51,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,250-$131,250
Advertising--$51,278$51,278
Depreciation Depletion$40,061--$40,061
Insurance-$11,644-$11,644
Payroll Taxes-$10,041-$10,041
Travel-$2,852-$2,852
Other Salaries and Wages-$2,000-$2,000
Other Expenses$13,689$280-$280
Total Functional Expenses$53,750$164,475$51,278$269,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 copy of return will be reviewedby each board member”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Texas Youth Development Inc
EIN
83-0777833
Address
500 West Loop 250 North, Midland, TX 79705

Signing Officer

Name
Liz McCormick
Title
Executive Direc
Phone
4325565542
Signed
2023-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Liz McCormick
Formed
2018
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
JConner
Address
PO Box 111, Haslet, TX 76052
Preparer
Marie Conner
Phone
2145199988
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053750
IRS990/TotalProgramServiceRevenueAmt019555
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02031641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02852
IRS990/TravelGrp/TotalAmt02852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://firstteewesttexas.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04325565542
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Texas Youth Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0830777833
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West Loop 250 North
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873593414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JConner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haslet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076052
ReturnHeader/PreparerPersonGrp/PhoneNum02145199988
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Conner
ReturnHeader/ReturnTs02023-09-06T11:16:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCormick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,031,641
Liabilities
$0
Net assets
$2,031,641
Revenue
$1,091,413
Expenses
$269,503
Net income
$821,910
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