Civic Intelligence

Greater Houston Golf Charity

990 • Fiscal year 2014 • EIN 20-0221984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
1830 South Millbend Dr Ste BThe Woodlands, TX 77380

(281) 357-4653

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,973,863

Up $2,017,850 (+211%) from 2013

Net Assets

Up

$1,238,720

Up $1,340,319 (+1319%) from 2013

Liabilities

Up

$1,735,143

Up $677,531 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$8,550,243

Up $1,796,397 (+27%) from 2013

Expenses

Down

$8,139,918

Down $179,704 (-2.2%) from 2013

Net Income

Up

$410,325

Up $1,976,101 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$2,973,863
Liabilities$1,735,143
Net Assets$1,238,720
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$8,550,243
Expenses$8,139,918
Net Income$410,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,550,243
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.

Primary purpose is to hold an annual golf tournament, educate golfers, and contribute all surplus proceeds to numerous area charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,924$2,031,232▲ $1,405,308
Accounts Receivable$234,089$935,118▲ $701,029
Land, Buildings, and Equipment, Net$76,570$7,513▼ $69,057
Total Assets$956,013$2,973,863▲ $2,017,850
Other Assets Total$19,430--
Liabilities
Deferred Revenue$1,031,592$1,688,768▲ $657,176
Accounts Payable and Accrued Expenses$26,020$46,375▲ $20,355
Total Liabilities$1,057,612$1,735,143▲ $677,531
Net Assets / Fund Balance
Unrestricted Net Assets$-101,599$1,238,720▲ $1,340,319
Total Net Assets Fund Balance$-101,599$1,238,720▲ $1,340,319
Total Liabilities and Net Assets / Fund Balance$956,013$2,973,863▲ $2,017,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,513$46,757$54,270
Other Land Buildings-$15,016$15,016
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jay MincksMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Links SportsManagement11500 N STEMMONS FREEWAY, STE 606, Dallas, TX 75229$950,000
T&b Equipment Company INCHospitality11065 LEADBETTER RD, Ashland, VA 23005$355,522
Aztec RentalEquipment Setup601 W 6TH ST, Houston, TX 77007$317,188
Reynolds Outdoor AdvertisingAdvertising3838 OAK LAWN AVE, Dallas, TX 75219$108,493
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,550,243
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$410,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,170,765
Grants and Similar Amounts Paid$969,153
Total Fundraising Expense$356,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,645,132--$5,645,132
Grants to Domestic Orgs$969,153--$969,153
Fees for Services Management-$950,000-$950,000
Advertising--$333,231$333,231
Office Expenses-$207,690$22,945$230,635
Depreciation Depletion$7,057--$7,057
Fees for Services Accounting-$4,710-$4,710
Total Functional Expenses$6,621,342$1,162,400$356,176$8,139,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Charities -administaff---$969,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Houston Golf Charity
EIN
20-0221984
Phone
2813574653
Address
1830 SOUTH MILLBEND DR STE B, THE WOODLANDS, TX 77380

Signing Officer

Name
Brian Naugle
Title
Tournament Director
Phone
2813574653
Signed
2015-11-15

Organization Details

Principal Officer
Brian Naugle
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sugar Land Tax Pllc
Address
19901 SOUTHWEST FWY, SUGAR LAND, TX 77479-6538
Preparer
Regina K Rash
Phone
2817349293
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Greater houston golf charities contributed 969,153.25 to local area charities from the proceeds of the golf tournament, pro-am event and other related fund raising.”

Form 990, Part IX, Line 11G

“Purse and broadcast operation 2,771,138 0 0 course operations 1,172,859 0 0 miscellaneous operations 103,749 0 0 parking operations 187,769 0 0 hospitality operations 314,257 0 0 media operations 26,008 0 0 volunteer operations 106,892 0 0 credential operations 15,555 0 0 pro am operations 946,905 0 0”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER HOUSTON GOLF CHARITIES CONTRIBUTED 969,153.25 TO LOCAL AREA CHARITIES FROM THE PROCEEDS OF THE GOLF TOURNAMENT, PRO-AM EVENT AND OTHER RELATED FUND RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSE AND BROADCAST OPERATION 2,771,138 0 0 COURSE OPERATIONS 1,172,859 0 0 MISCELLANEOUS OPERATIONS 103,749 0 0 PARKING OPERATIONS 187,769 0 0 HOSPITALITY OPERATIONS 314,257 0 0 MEDIA OPERATIONS 26,008 0 0 VOLUNTEER OPERATIONS 106,892 0 0 CREDENTIAL OPERATIONS 15,555 0 0 PRO AM OPERATIONS 946,905 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956013
IRS990/TotalAssetsEOYAmt02973863
IRS990/TotalAssetsGrp/BOYAmt0956013
IRS990/TotalAssetsGrp/EOYAmt02973863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0356176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01162400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06621342
IRS990/TotalFunctionalExpensesGrp/TotalAmt08139918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01057612
IRS990/TotalLiabilitiesEOYAmt01735143
IRS990/TotalLiabilitiesGrp/BOYAmt01057612
IRS990/TotalLiabilitiesGrp/EOYAmt01735143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238720
IRS990/TotalOtherProgSrvcExpenseAmt06621342
IRS990/TotalOtherProgSrvcGrantAmt0969153
IRS990/TotalProgramServiceExpensesAmt06621342
IRS990/TotalProgramServiceRevenueAmt08550243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08550243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08550243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238720
IRS990/USAddress/AddressLine1Txt01830 SOUTH MILLBEND DR SUITE B
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TOURNAMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813574653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HOUSTON GOLF CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0200221984
ReturnHeader/Filer/PhoneNum02813574653
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 SOUTH MILLBEND DR STE B
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUGAR LAND TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019901 SOUTHWEST FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774796538
ReturnHeader/PreparerPersonGrp/PhoneNum02817349293
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA K RASH
ReturnHeader/ReturnTs02015-11-16T15:06:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,863
Liabilities
$1,735,143
Net assets
$1,238,720
Revenue
$8,550,243
Expenses
$8,139,918
Net income
$410,325
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