Civic Intelligence

Greater Houston Golf Charity

990 • Fiscal year 2012 • EIN 20-0221984

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1830 South Millbend Dr Ste B77380
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,755,170

Up $747,015 (+74%) from 2011

Net Assets

Up

$1,496,383

Up $727,938 (+95%) from 2011

Liabilities

Up

$258,787

Up $19,077 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,574,676

Down $125,300 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $940,047Liabilities 2010: $796,167Net Assets 2010: $143,8802010Assets 2011: $1,008,155Liabilities 2011: $239,710Net Assets 2011: $768,4452011Assets 2012: $1,755,170Liabilities 2012: $258,787Net Assets 2012: $1,496,3832012Assets 2013: $956,013Liabilities 2013: $1,057,612Net Assets 2013: -$101,5992013Assets 2014: $2,973,863Liabilities 2014: $1,735,143Net Assets 2014: $1,238,7202014Assets 2015: $3,729,585Liabilities 2015: $2,102,210Net Assets 2015: $1,627,3752015Assets 2016: $1,973,333Liabilities 2016: $293,391Net Assets 2016: $1,679,9422016Assets 2017: $1,262,474Liabilities 2017: $1,706,135Net Assets 2017: -$443,6612017Assets 2018: $2,894,580Liabilities 2018: $27,356Net Assets 2018: $2,867,2242018Assets 2019: $4,182,664Liabilities 2019: $168,844Net Assets 2019: $4,013,8202019Assets 2020: $2,739,697Liabilities 2020: $62,473Net Assets 2020: $2,677,2242020Assets 2021: $3,025,396Liabilities 2021: $216,068Net Assets 2021: $2,809,3282021Assets 2022: $4,475,601Liabilities 2022: $544,145Net Assets 2022: $3,931,4562022Assets 2023: $5,508,243Liabilities 2023: $1,391,180Net Assets 2023: $4,117,0632023Assets 2024: $6,516,638Liabilities 2024: $2,596,285Net Assets 2024: $3,920,3532024Assets 2025: $6,425,788Liabilities 2025: $2,330,031Net Assets 2025: $4,095,7572025

Highlighted filing

2012

Assets$1,755,170
Liabilities$258,787
Net Assets$1,496,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,659,2292010Expenses 2011: $7,699,9762011Expenses 2012: $7,574,6762012Revenue 2013: $6,753,846Expenses 2013: $8,319,622Net Income 2013: -$1,565,7762013Revenue 2014: $8,550,243Expenses 2014: $8,139,918Net Income 2014: $410,3252014Revenue 2015: $8,741,948Expenses 2015: $8,353,293Net Income 2015: $388,6552015Revenue 2016: $8,952,161Expenses 2016: $8,899,594Net Income 2016: $52,5672016Revenue 2017: $7,633,692Expenses 2017: $9,757,295Net Income 2017: -$2,123,6032017Revenue 2018: $13,009,696Expenses 2018: $9,711,083Net Income 2018: $3,298,6132018Revenue 2019: $11,600,342Expenses 2019: $10,425,263Net Income 2019: $1,175,0792019Revenue 2020: $1,181,520Expenses 2020: $2,518,116Net Income 2020: -$1,336,5962020Revenue 2021: $6,171,949Expenses 2021: $6,178,871Net Income 2021: -$6,9222021Revenue 2022: $11,445,776Expenses 2022: $10,323,648Net Income 2022: $1,122,1282022Revenue 2023: $11,682,913Expenses 2023: $11,497,306Net Income 2023: $185,6072023Revenue 2024: $12,091,925Expenses 2024: $12,288,635Net Income 2024: -$196,7102024Revenue 2025: $13,746,200Expenses 2025: $13,570,796Net Income 2025: $175,4042025

Highlighted filing

2012

Revenue-
Expenses$7,574,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$8,302,610
Mission and Program Overview

Mission

Primary purpose is to hold an annual golf tournament, educate golfers, and contribute all surplus proceeds to a wide variety of local charities.

Filing and Contact Details

Filer

EIN
20-0221984
Raw XML Appendix286 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.

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IRS990/AccountsReceivable/EOY01577382
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IRS990/ActivityOrMissionDescription0PRIMARY PURPOSE IS TO HOLD AN ANNUAL GOLF TOURNAMENT, EDUCATE GOLFERS, AND CONTRIBUTE ALL SURPLUS PROCEEDS TO NUMEROUS AREA CHARITIES.
IRS990/ActivityOther/Description0AUGUSTA PINES CHARITY CONTRIBUTED 1,127,839 TO LOCAL AREA CHARITIES FROM THE PROCEED OF THE GOLF TOUNAMENT, PRO-AM EVENT AND OTHER RELEATED FUND RAISING EVENTS.
IRS990/ActivityOther/Expense01138791
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
IRS990/Advertising/ManagementAndGeneral0255479
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts08302610
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IRS990/LandBuildingsEquipmentBasis069286
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IRS990/MissionDescription0PRIMARY PURPOSE IS TO HOLD AN ANNUAL GOLF TOURNAMENT, EDUCATE GOLFERS, AND CONTRIBUTE ALL SURPLUS PROCEEDS TO NUMEROUS AREA CHARITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN NAUGLE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0768449
IRS990/NetAssetsOrFundBalancesEOY01496383
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising032546
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IRS990/OfficeExpenses/Total0525300
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06572137
IRS990/OtherExpensesCurrentYear06446237
IRS990/OtherRevenueCurrentYear0575145
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0575145
IRS990/OtherRevenueMisc/TotalRevenueColumn0575145
IRS990/OtherRevenuePriorYear0587419
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY060417
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07727465
IRS990/ProgramServiceRevenue/Description0TITLE SPONSOR REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description2PRESENTING SPONSOR REVENUE
IRS990/ProgramServiceRevenue/Description3ADMINSTAFF CHARITIES REVENUE
IRS990/ProgramServiceRevenue/Description4PGA TOUR SUBSIDY
IRS990/ProgramServiceRevenuePriorYear07737122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02700000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12225465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21425000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3952000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4425000
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IRS990/ProgramServiceRevenue/TotalRevenueColumn21425000
IRS990/ProgramServiceRevenue/TotalRevenueColumn3952000
IRS990/ProgramServiceRevenue/TotalRevenueColumn4425000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0727934
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0727934
IRS990/RevenuesLessExpensesPriorYear0624565
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08302610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08324541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06485664
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue021895
IRS990ScheduleD/LeaseholdImprovements/Depreciation032375
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054270
IRS990ScheduleD/OtherLandBuildings/BookValue01086
IRS990ScheduleD/OtherLandBuildings/Depreciation013930
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015016
IRS990ScheduleD/TotalOfBookValueLandBuildings022981
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0170451
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1957988
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ADMIN EXP - CHARITABLE - MISCELLANE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ADMIN EXP - CHARITABLE - ADMINISTAF
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AUGUSTA PINES CHARITY CONTRIBUTED 1,127,839 TO LOCAL AREA CHARITIES FROM THE PROCEED OF THE GOLF TOUNAMENT, PRO-AM EVENT AND OTHER RELEATED FUND RAISING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PURSE AND BROADCAST OPERATION 0 0 2,235,425 COURSE OPERATIONS 0 0 995,854 MISCELLANEOUS OPERATIONS 0 0 45,854 PARKING OPERATIONS 0 0 155,450 HOSPITALITY OPERATIONS 0 0 365,477 MEDIA OPERATIONS 0 0 32,544 VOLUNTEER OPERATIONS 0 0 126,545 CREDENTIAL OPERATIONS 0 0 17,547 BAD DEBT 0 0 0 PRO AM OPERATIONS 0 0 662,854
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101830 SOUTH MILLBEND DR SUITE B
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077380
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IRS990/UnrestrictedNetAssets/BOY0768449
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200221984
ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA PINES CHARITY
ReturnHeader/Filer/NameControl0AUGU
ReturnHeader/Filer/Phone02813574653
ReturnHeader/Filer/USAddress/AddressLine101830 SOUTH MILLBEND DR STE B
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRIAN NAUGLE
ReturnHeader/Officer/Phone02813574653
ReturnHeader/Officer/Title0TOURNAMENT DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUGAR LAND TAX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019901 SOUTHWEST FWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774796538
ReturnHeader/Preparer/Name0REGINA K RASH
ReturnHeader/Preparer/Phone02817349293
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:30:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,755,170
Liabilities
$258,787
Net assets
$1,496,383
Revenue
-
Expenses
$7,574,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$2.33$4.10$13.7$13.6$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.52$2.60$3.92$12.1$12.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.39$4.12$11.7$11.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.54$3.93$11.4$10.3$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.22$2.81$6.17$6.18$0.01
2020Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$1.18$2.52$1.34
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.17$4.01$11.6$10.4$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.87$13.0$9.71$3.30
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.71$0.44$7.63$9.76$2.12
2016Summary only. Only limited summary data is available for this year.$1.97$0.29$1.68$8.95$8.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.10$1.63$8.74$8.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.74$1.24$8.55$8.14$0.41
2013Summary only. Only limited summary data is available for this year.$0.96$1.06$0.10$6.75$8.32$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.80$0.14$6.66