Civic Intelligence

Piney Woods Golf Youth and Development Foundation

990EZ • Fiscal year 2014 • EIN 86-1122438

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

2695 Alpine StLongview, TX 75605

(903) 753-1415

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$164,831

Down $2,877 (-1.7%) from 2013

Net Assets

Down

$163,663

Down $3,492 (-2.1%) from 2013

Liabilities

Up

$1,168

Up $615 (+111%) from 2013

Revenue

Down

$121,665

Down $98,815 (-45%) from 2013

Expenses

Up

$125,157

Up $3,218 (+2.6%) from 2013

Net Income

Down

-$3,492

Down $102,033 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $33,402Liabilities 2011: $942011Assets 2012: $69,415Liabilities 2012: $8012012Assets 2013: $167,708Liabilities 2013: $553Net Assets 2013: $167,1552013Assets 2014: $164,831Liabilities 2014: $1,168Net Assets 2014: $163,6632014Assets 2015: $132,581Liabilities 2015: $973Net Assets 2015: $131,6082015Assets 2016: $119,599Net Assets 2016: $119,5992016Assets 2017: $117,777Liabilities 2017: $1672017Assets 2018: $113,245Liabilities 2018: $208Net Assets 2018: $113,0372018Assets 2019: $128,262Liabilities 2019: $0Net Assets 2019: $128,2622019Assets 2020: $214,831Liabilities 2020: $11,751Net Assets 2020: $203,0802020Assets 2021: $388,641Liabilities 2021: $1,995Net Assets 2021: $386,6462021Assets 2022: $482,583Liabilities 2022: $1,355Net Assets 2022: $481,2282022Assets 2023: $500,110Liabilities 2023: $1,334Net Assets 2023: $498,7762023Assets 2024: $569,747Liabilities 2024: $4,810Net Assets 2024: $564,9372024

Highlighted filing

2014

Assets$164,831
Liabilities$1,168
Net Assets$163,663

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,741Expenses 2011: $91,472Net Income 2011: $1,2692011Revenue 2012: $126,990Expenses 2012: $91,684Net Income 2012: $35,3062012Revenue 2013: $220,480Expenses 2013: $121,939Net Income 2013: $98,5412013Revenue 2014: $121,665Expenses 2014: $125,157Net Income 2014: -$3,4922014Revenue 2015: $93,849Expenses 2015: $125,904Net Income 2015: -$32,0552015Revenue 2016: $95,321Expenses 2016: $107,330Net Income 2016: -$12,0092016Revenue 2017: $138,340Expenses 2017: $140,329Net Income 2017: -$1,9892017Revenue 2018: $135,498Expenses 2018: $140,071Net Income 2018: -$4,5732018Revenue 2019: $172,500Expenses 2019: $157,275Net Income 2019: $15,2252019Revenue 2020: $189,252Expenses 2020: $114,434Net Income 2020: $74,8182020Revenue 2021: $301,451Expenses 2021: $117,885Net Income 2021: $183,5662021Revenue 2022: $271,676Expenses 2022: $177,094Net Income 2022: $94,5822022Revenue 2023: $174,579Expenses 2023: $165,735Net Income 2023: $8,8442023Revenue 2024: $305,085Expenses 2024: $238,772Net Income 2024: $66,3132024

Highlighted filing

2014

Revenue$121,665
Expenses$125,157
Net Income-$3,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$153,358
Mission and Program Overview

Mission

The first tee of the piney woods was started in 2005. The organization's principal activity is to instruct area youth in the principles, ethics, and skills of golf and to develop life skills. The goal is to give young people from all backgrounds the opportunity to develop, through golf and character education, a set of nine core values: honesty, integrity, sportsmanship, respect, courtesy, judgement, confidence, responsiblility, and perseverance. The cost of the programs is kept low for the youngsters and funding is required to make the programs work. No youngster is turned away due to financial reasons and their fees are paid by scholarship if they qualify. The organization receives corporate and personal contributions, and grants from the national first tee (world golf foundation, inc.), pga of america, and the lpga foundation.the golf professionals attend a life skill training session in order to teach the program.

The first tee of the piney woods was started in 2005. The organization's principal activity is to instruct area youth in the principles, ethics, and skills of golf and to develop life skills. The goal is to give young people from all backgrounds the opportunity to develop, through golf and character education, a set of nine core values: honesty, integrity, sportsmanship, respect, courtesy, judgement, confidence, responsiblility, and perseverance. The cost of the programs is kept low for the youngsters and funding is required to make the programs work. No youngster is turned away and their fees are paid by scholarship if they qualify. The organization receives corporate and personal contributions, and grants from the national first tee (world golf foundation, inc.), pga of america, and the lpga foundation.the golf professionals attend a life skill training session in order to teach the program.

Program Services

DescriptionGrantsExpenses
FIRST TEE CLINICS WERE CONDUCTED DURING THE SPRING, SUMMER, AND FALL OF 2014. THE CLINICS WERE USUALLY CONDUCTED ONE DAY A WEEK, FOR A SIX WEEK PERIOD. EACH SESSION RAN FOR TWO OR THREE HOURS. THE YOUNGSTERS WERE GIVEN ADDITIONAL PRACTICE AND PLAYTIME TO WORK ON THEIR GOLF. EACH SESSION INCLUDED A LIFE SKILL EUCATIION PORTION IN THE CLINIC. AT THE END OF THESE PROGRAMS THE YOUNGSTERS WERE TESTED FOR WHAT THEY HAD LEARNED. A TOTAL OF 322 CHILDREN PARTICIPATED IN THESE CLINICS. OTHER PROGRAMS AND CLINICS WERE CONDUCTED AT VARIOUS LOCAL SCHOOLS.$114,653-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY PACEPresidentPT$10,950-$10,950
DEBBIE WESSONDirectorPT$10,651-$10,651
MIKE WILLIAMSDirectorPT$6,200-$6,200
CURT SAMPSONDirector-$0--
ERIC JOSEPHDirector-$0--
BRADY OVERTONVice President-$0--
JOHNNY MEDRANODirector-$0--
LES RICKETTSecretary-$0--
BUDDY WOOLLEYTreasurer-$0--
TABBATHA HIGGINBOTTOMDirector-$0--
LEWIS THOMPSONDirector-$0--
JOYCE WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 the Texas Legends$36,990$23,505$30,497$-6,992
Discount Cards & Other$8,730$8,730-$8,730
Total Events$45,720$32,235$30,497$1,738
Filing and Contact Details

Filer

Filer Name
Piney Woods Golf Youth and
EIN
86-1122438
Phone
9037531415
Address
2695 ALPINE ST, LONGVIEW, TX 75605

Signing Officer

Name
Roy Pace
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters PC
Address
1127 Judson Road Ste 233, Longview, TX 75601
Preparer
Rodney Overman
Phone
9037580648
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3716

Other Expenses.1005

Travel $1499

Other Expenses.1009

Depreciation $379

Other Expenses.1010

Amortization $4328

Other Expenses.1

Operating exp - 1st tee $38549

Other Expenses.2

Operating exp - lpga $8882

Other Expenses.3

MISC EXPENSES $3515

Other Expenses.4

EDUCATION EXPENSE $3325

Other Expenses.5

Dues & subscriptions $2734

Other Expenses.6

SUPPLIES $2322

Other Expenses.7

MANAGEMENT EXP $771

Other Expenses.8

LICENCES & PERMITS $750

Other Expenses.9

COACHING $725

Other Expenses.10

TRANSPORTATION $598

Other Expenses.11

EDUCATION - STAFF $500

Other Expenses.12

BANK CHARGES $141

Other Assets.1002

Furniture and Fixtures - Beginning $488 Furniture and Fixtures - Ending $417

Other Assets.1003

Machinery and Equipment - Beginning $1952 Machinery and Equipment - Ending $1644

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $553 Accounts Payable and Accrued Expenses - Ending $1168

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE FIRST TEE OF THE PINEY WOODS WAS STARTED IN 2005. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS TO INSTRUCT AREA YOUTH IN THE PRINCIPLES, ETHICS, AND SKILLS OF GOLF AND TO DEVELOP LIFE SKILLS. THE GOAL IS TO GIVE YOUNG PEOPLE FROM ALL BACKGROUNDS THE OPPORTUNITY TO DEVELOP, THROUGH GOLF AND CHARACTER EDUCATION, A SET OF NINE CORE VALUES: HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, COURTESY, JUDGEMENT, CONFIDENCE, RESPONSIBLILITY, AND PERSEVERANCE. THE COST OF THE PROGRAMS IS KEPT LOW FOR THE YOUNGSTERS AND FUNDING IS REQUIRED TO MAKE THE PROGRAMS WORK. NO YOUNGSTER IS TURNED AWAY AND THEIR FEES ARE PAID BY SCHOLARSHIP IF THEY QUALIFY. THE ORGANIZATION RECEIVES CORPORATE AND PERSONAL CONTRIBUTIONS, AND GRANTS FROM THE NATIONAL FIRST TEE (WORLD GOLF FOUNDATION, INC.), PGA OF AMERICA, AND THE LPGA FOUNDATION.THE GOLF PROFESSIONALS ATTEND A LIFE SKILL TRAINING SESSION IN ORDER TO TEACH THE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXP - 1ST TEE $38549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXP - LPGA $8882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION EXPENSE $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MANAGEMENT EXP $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENCES & PERMITS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COACHING $725
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEY WOODS GOLF YOUTH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0861122438
ReturnHeader/Filer/PhoneNum09037531415
ReturnHeader/Filer/USAddress/AddressLine1Txt02695 ALPINE ST
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry & Peters PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 Judson Road Ste 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037580648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Overman
ReturnHeader/ReturnTs02015-11-09T14:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.05$5.65$3.05$2.39$0.66
2023Summary only. Only limited summary data is available for this year.$5.00$0.01$4.99$1.75$1.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.01$4.81$2.72$1.77$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.02$3.87$3.01$1.18$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$1.89$1.14$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.73$1.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.35$1.40$0.05
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.38$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.95$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.94$1.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.22$1.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.20$1.22$0.99
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$1.27$0.92$0.35
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.93$0.91$0.01