Civic Intelligence

Piney Woods Golf Youth and Development Foundation

990EZ • Fiscal year 2017 • EIN 86-1122438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,075

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$117,777

Flat from 2017

Net Assets

$117,610

No earlier filing loaded for comparison.

Liabilities

Flat

$167

Flat from 2017

Revenue

Flat

$138,340

Flat from 2017

Expenses

Flat

$140,329

Flat from 2017

Net Income

Flat

-$1,989

Flat from 2017

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: $167Net Assets 2017: $117,6102017Assets 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

2017

Assets$117,777
Liabilities$167
Net Assets$117,610

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 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

2017

Revenue$138,340
Expenses$140,329
Net Income-$1,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$159,874
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 2017. 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 431 CHILDREN PARTICIPATED IN THESE CLINICS. OTHER PROGRAMS AND CLINICS WERE CONDUCTED AT VARIOUS LOCAL SCHOOLS. TOTAL OUTREACH PARTICIPANTS TOTALED 4,254.$129,097-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY PACEExecutive DirectorPT$30,075-$30,075
DEBBIE WESSONProgram DirectorPT$21,750-$21,750
BRANDI RUSSELLDirectorPT$8,125-$8,125
MIKE WILLIAMSDirectorPT$6,549-$6,549
BILL BARTLEMAYVice President-$0--
DARREN WILLIAMSDirector-$0--
BRADY OVERTONPresident-$0--
RYAN ERWINDirector-$0--
LANCE SKINNERDirector-$0--
LES RICKETTDirector-$0--
DAN FISCUSDirector-$0--
JASON SMITHDirector-$0--
LOUIS THOMPSON JRDirector-$0--
JOYCE WILLIAMSDirector-$0--
MELINDA BENSONDirector-$0--
CORBY HOWARDTreasurer-$0--
BILL HATFIELDDirector-$0--
JAMEY WALKERDirector-$0--
TERRY DEMPSEYDirector-$0--
MICHELLE COATESDirector-$0--
KEVIN WALKERDirector-$0--
STARLIA FENNELDirector-$0--
ALICIA NOLTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Texas Golf Legend$63,792$63,792$21,534$42,258
Total Events$63,792$63,792$21,534$42,258
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
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $6795

Other Expenses.1005

Travel $5212

Other Expenses.1009

Depreciation $809

Other Expenses.1012

Insurance $3772

Other Expenses.1

Operating exp - 1st tee $11542

Other Expenses.2

EDUCATION EXPENSE $8196

Other Expenses.3

MISC EXPENSES $5638

Other Expenses.4

Operating exp - lpga $4535

Other Expenses.5

SUPPLIES $4155

Other Expenses.6

TRAINING $1700

Other Expenses.7

MEETING EXPENSES $1232

Other Expenses.8

BANK CHARGES $591

Other Expenses.9

ADVERTISING $507

Other Expenses.10

SERVICE FEES $214

Other Expenses.11

UTILITIES $197

Other Expenses.12

MANAGEMENT EXP $138

Other Expenses.13

GHIN $108

Other Expenses.14

TELEPHONE $105

Other Assets.1002

Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $204

Other Assets.1003

Machinery and Equipment - Beginning $3358 Machinery and Equipment - Ending $2620

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 TEXAS GOLF LEGEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXP - 1ST TEE $11542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION EXPENSE $8196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $5638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXP - LPGA $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICE FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MANAGEMENT EXP $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GHIN $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $275 Furniture and Fixtures - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3358 Machinery and Equipment - Ending $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0751503978
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 C Overman
ReturnHeader/ReturnTs02018-11-14T13:39:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.38$1.40$0.02
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