Civic Intelligence

West Texas Youth Development Inc.

990 • Fiscal year 2023 • EIN 83-0777833

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2025

Organization ProfileFIRSTTEEWESTTEXAS.ORG

View Organization Page

500 West Loop 250 NorthMidland, TX 79705

(432) 242-2510

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,385

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,377,315

Up $982,880 (+41%) from 2022

Net Assets

Up

$3,334,481

Up $1,014,796 (+44%) from 2022

Liabilities

Down

$42,834

Down $31,916 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$1,622,633

Up $724,127 (+81%) from 2022

Expenses

Down

$607,837

Down $2,625 (-0.4%) from 2022

Net Income

Up

$1,014,796

Up $726,752 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$3,377,315
Liabilities$42,834
Net Assets$3,334,481
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,622,633
Expenses$607,837
Net Income$1,014,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,850,971
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 a youth development organization that enables kids to build the strength of character that empowers them through a lifetime of new challenges. By seamlessly integrating the game of golf with a life skills curriculum, we create active learning experiences that build values like inner strength, self-confidence and resilience that kids can carry to everything they do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,868$2,438,080▲ $433,212
Cash and Non-Interest-Bearing Accounts$389,567$689,235▲ $299,668
Pledges and Grants Receivable-$250,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,394,435$3,377,315▲ $982,880
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$74,750--
Accounts Payable and Accrued Expenses-$42,834-
Total Liabilities$74,750$42,834▼ $31,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,685$3,334,481▲ $1,014,796
Total Net Assets Fund Balance$2,319,685$3,334,481▲ $1,014,796
Total Liabilities and Net Assets / Fund Balance$2,394,435$3,377,315▲ $982,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,953,873$335,686$2,289,559
Other Land Buildings$404,112-$404,112
Equipment$41,431$15,632$57,063
Buildings$38,664$3,596$42,260
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MccormickExecutive DirectorFT$55,385$55,385

Board Members and Trustees

NameTitle
Tony FarishChairman
Alex BealDirector
Allison HessDirector
Aron MarquezDirector
Brett WomackDirector
Chris HubbardDirector
Dr Mike WhiteheadDirector
Jordan DavisDirector
Lane BranumDirector
Lia WatsonDirector
Philip BealDirector
Price MoncriefDirector
Shelly MartinezDirector
Will ChristensenDirector
Jason HammSecretary
Randy SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,410
Program Service Revenue
$59,235
Investment Income
$0
Other Revenue
$-151,012
All Other Contributions
$610,802
Change in Net Assets
$1,014,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,134Fair Value
Total Noncash Contributions1$28,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,896
Salaries, Compensation, and Employee Benefits$68,941
Total Fundraising Expense$6,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,281--$157,281
Current Officers, Directors, Trustees, and Key Employees-$64,039-$64,039
Occupancy-$28,539-$28,539
Insurance-$23,321-$23,321
All Other Expenses$6,881$12,068$1,773$20,722
Advertising$19,150--$19,150
Information Technology$6,440--$6,440
Payroll Taxes-$4,902-$4,902
Other Expenses$7,881$5,389$4,836$4,836
Office Expenses$4,162--$4,162
Total Functional Expenses$462,970$138,258$6,609$607,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,338
Fundraising Gross Income$68,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairways for the Future$1,092,276$46,068$47,451$-1,383
Pro -am$79,560$22,160$3,477$18,683
Total Events$1,171,836$68,228$228,338$-160,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Once the form 990 is complete, it is presented to the finance committee of the board of directors for review. Once reviewed and approved by the finance committe, it is reviewed and approved by the full board. The review and approval is completed as close to the filing date as possible.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interests must be brought before the entire board for discussion and voting. If the board identifies any potential conflicts of interest that may arise in ones role as a board member of the First Tee West Texas. This form is completed annually and whenever there is a change in circumstances that may create a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The board contacts the local Nonprofit Management Center of the Permian Basin to request local nonprofit leadership salary survey data. First Tee, Inc. headquarters in Ponte Vedre, FL also provides leadership salary data annually that the board reviews. The leadership are reviewed by the Board annually during the month the employee was hired. Review materials include aforementioned salary data and a leadership effectiveness survey that the Board completes. A special meeting or email discussion ensues among the board and a decision is made annually on employment, salary, etc.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Texas Youth Development Inc
EIN
83-0777833
Phone
4322422510
Address
500 WEST LOOP 250 NORTH, MIDLAND, TX 79705

Signing Officer

Name
Liz Mccormick
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Mccormick
Formed
2018
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
60

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,377,315
Liabilities
$42,834
Net assets
$3,334,481
Revenue
$1,622,633
Expenses
$607,837
Net income
$1,014,796
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