Civic Intelligence

Piney Woods Golf Youth and Development Foundation

990 • Fiscal year 2019 • EIN 86-1122438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEFIRSTTEEPINEYWOODS.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,262

Up $15,017 (+13%) from 2018

Net Assets

Up

$128,262

Up $15,225 (+13%) from 2018

Liabilities

Down

$0

Down $208 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$172,500

Up $37,002 (+27%) from 2018

Expenses

Up

$157,275

Up $17,204 (+12%) from 2018

Net Income

Up

$15,225

Up $19,798 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$128,262
Liabilities$0
Net Assets$128,262
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$172,500
Expenses$157,275
Net Income$15,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$207,761
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,757$95,177▲ $4,420
Cash and Non-Interest-Bearing Accounts$20,473$31,187▲ $10,714
Land, Buildings, and Equipment, Net$2,015$1,206▼ $809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$113,245$128,262▲ $15,017
Other Assets Total-$692-
Liabilities
Accounts Payable and Accrued Expenses$208--
Total Liabilities$208$0▼ $208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,037$128,262▲ $15,225
Total Net Assets Fund Balance$113,037$128,262▲ $15,225
Total Liabilities and Net Assets / Fund Balance$113,245$128,262▲ $15,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,144$4,024$5,168
Other Land Buildings$62$438$500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay BlintExecutive DirectorPT$18,667$18,667
Darren WilliamsDirectorPT$8,204$8,204
Mike WilliamsDirectorPT$5,550$5,550

Board Members and Trustees

NameTitle
Melinda BensonPresident
Ryan ErwinVice President
Bill HatfieldDirector
Julia WilsonDirector
Kevin WalkerDirector
Les RickettDirector
Michael Nortcutt JrDirector
Michelle CoatesDirector
Robert HamiltonDirector
Terry DempseyDirector
Travis LancasterDirector
Lucero HarrisSecretary
Corby HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,399
Program Service Revenue
$39,942
Investment Income
$4,420
Other Revenue
$26,739
All Other Contributions
$96,399
Change in Net Assets
$15,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,600
Other Expenses$57,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,426--$62,426
Current Officers, Directors, Trustees, and Key Employees$32,421--$32,421
All Other Expenses$4,277$4,134-$8,411
Fees for Services Accounting$7,325--$7,325
Occupancy$5,160--$5,160
Payroll Taxes$4,753--$4,753
Other Expenses$4,314--$4,314
Travel$3,596$620-$4,216
Insurance$3,071--$3,071
Depreciation Depletion$809--$809
Information Technology$800--$800
Advertising$270--$270
Total Functional Expenses$152,521$4,754$0$157,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,000
Fundraising Direct Expenses$35,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Texas Golf Legend$63,787$58,787$28,001$30,786
Total Events$63,787$58,787$33,001$25,786
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
Yes
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, Line 11B: Form 990 Review Process

“990 is reviewed by board finance committee before filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of all employees and payments for golf instruction are based on guidelines from the first tee program, with the board officers making any necessary adjustments for the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing & return information are available upon written request.”

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
Lucero Harris
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benson
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
4
Volunteers
29

Preparer

Firm
Henry & Peters PC
Address
2101 Judson Road, Longview, TX 75605
Preparer
Adrienne Deason
Phone
9037580648
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherContributionsAmt096399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04277
IRS990/AllOtherExpensesGrp/TotalAmt08411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY PACE
IRS990/BooksInCareOfDetail/PhoneNum09037531415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02695 ALPINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0756058405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020473
IRS990/CashNonInterestBearingGrp/EOYAmt031187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032421
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04420
IRS990/CYOtherExpensesAmt057675
IRS990/CYOtherRevenueAmt026739
IRS990/CYProgramServiceRevenueAmt039942
IRS990/CYRevenuesLessExpensesAmt015225
IRS990/CYSalariesCompEmpBnftPaidAmt099600
IRS990/CYTotalExpensesAmt0157275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0809
IRS990/DepreciationDepletionGrp/TotalAmt0809
IRS990/Desc0FIRST TEE CLINICS WERE CONDUCTED DURING THE SPRING, SUMMER, AND FALL OF 2019. 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 373 CHILDREN PARTICIPATED IN THESE CLINICS. OTHER PROGRAMS AND CLINICS WERE CONDUCTED AT VARIOUS LOCAL SCHOOLS. TOTAL OUTREACH PARTICIPANTS TOTALED 2,950.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07325
IRS990/FeesForServicesAccountingGrp/TotalAmt07325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BLINT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCERO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NORTCUTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LES RICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CORBY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt035261
IRS990/FundraisingGrossIncomeAmt062000
IRS990/GainOrLossGrp/OtherAmt01345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01345
IRS990/GrossReceiptsAmt0207761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt03071
IRS990/InsuranceGrp/TotalAmt03071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206
IRS990/LandBldgEquipCostOrOtherBssAmt05668
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113037
IRS990/NetAssetsOrFundBalancesEOYAmt0128262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128262
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05160
IRS990/OccupancyGrp/TotalAmt05160
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXP - 1ST TEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAMPS/CLINICS/LIFE SKILLS ETC
IRS990/OtherExpensesGrp/ProgramServicesAmt011474
IRS990/OtherExpensesGrp/ProgramServicesAmt16258
IRS990/OtherExpensesGrp/ProgramServicesAmt25567
IRS990/OtherExpensesGrp/ProgramServicesAmt34314
IRS990/OtherExpensesGrp/TotalAmt011474
IRS990/OtherExpensesGrp/TotalAmt16258
IRS990/OtherExpensesGrp/TotalAmt25567
IRS990/OtherExpensesGrp/TotalAmt34314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062426
IRS990/OtherSalariesAndWagesGrp/TotalAmt062426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
IRS990/PayrollTaxesGrp/TotalAmt04753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA BENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049688
IRS990/PYOtherRevenueAmt022981
IRS990/PYProgramServiceRevenueAmt043009
IRS990/PYRevenuesLessExpensesAmt0-4573
IRS990/PYSalariesCompEmpBnftPaidAmt090383
IRS990/PYTotalExpensesAmt0140071
IRS990/PYTotalRevenueAmt0135498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt0265452
IRS990ScheduleA/SubstantialContributorsTotAmt018818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284270
IRS990ScheduleA/TotalSupportAmt0304537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,262
Liabilities
$0
Net assets
$128,262
Revenue
$172,500
Expenses
$157,275
Net income
$15,225
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
2019Detailed filing. Detailed filing data is available for this year.$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