Civic Intelligence

Greater Houston Golf Charity

990 • Fiscal year 2018 • EIN 20-0221984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,894,580

Up $1,632,106 (+129%) from 2017

Net Assets

Up

$2,867,224

Up $3,310,885 (+746%) from 2017

Liabilities

Down

$27,356

Down $1,678,779 (-98%) from 2017

Revenue

Up

$13,009,696

Up $5,376,004 (+70%) from 2017

Expenses

Down

$9,711,083

Down $46,212 (-0.5%) from 2017

Net Income

Up

$3,298,613

Up $5,422,216 (+255%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,894,580
Liabilities$27,356
Net Assets$2,867,224

Operations Trend

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

2018

Revenue$13,009,696
Expenses$9,711,083
Net Income$3,298,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$13,009,696
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.

Present a world class golf tournament for raising funds and awareness for a wide variety of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,089$1,789,183▲ $1,393,094
Cash and Non-Interest-Bearing Accounts$764,077$1,033,385▲ $269,308
Land, Buildings, and Equipment, Net$102,308$72,012▼ $30,296
Total Assets$1,262,474$2,894,580▲ $1,632,106
Liabilities
Deferred Revenue$1,561,410--
Other Liabilities$51,713--
Accounts Payable and Accrued Expenses$93,012$27,356▼ $65,656
Total Liabilities$1,706,135$27,356▼ $1,678,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,374,786-
Unrestricted Net Assets$-443,661$-507,562▼ $63,901
Total Net Assets Fund Balance$-443,661$2,867,224▲ $3,310,885
Total Liabilities and Net Assets / Fund Balance$1,262,474$2,894,580▲ $1,632,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,012$130,861$202,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MilnerBoard Member
Jay MincksBoard Member
Joe ClearyBoard Member
Joe SuttonBoard Member
Kelly MahoneyBoard Member
Mike LarsonBoard Member
Robert MarlingBoard Member
Tony CarrBoard Member
Bryan NaugleExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Champions TourManagement112 PGA TOUR BOULEVARD, Ponte Vedra Beach, FL 32082$3,096,227
Pro Links SportsCateringPO BOX 49785, Blaine, MN 55449$825,000
Marriott Business Services-PO BOX 402642, Atlanta, GA 30384$385,802
T&b Equipment Company-11065 LEADBETTER ROAD, Ashland, VA 23005$379,739
Shaffer Sports-2630 5TH AVE S, Irondale, AL 35210$313,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,009,696
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,298,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,711,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,589,111--$8,589,111
Fees for Services Management-$1,099,888-$1,099,888
Depreciation Depletion$22,084--$22,084
Total Functional Expenses$8,611,195$1,099,888$0$9,711,083
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 9

Tony carr 3100 sw 145th ave miramar, fl 33027 joe cleary 3630 westchase houston, tx 77242 mike larson 51 w. Bracebridge circle the woodlands, tx 77382 robert marling 21 waterway avenue the woodlands, tx 77380 kelly mahoney 24 waterway avenue, suite 100 the woodlands, tx 77380 bob milner 62 south shasta bend circle the woodlands, tx 77389 joe sutton 919 milam houston, tx 77002 jay mincks 19001 crescent springs drive kingwood, tx 77345

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
Bryan Naugle
Title
Executive Director
Phone
2813574653
Signed
2019-11-07

Organization Details

Principal Officer
Bryan Naugle
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,100

Preparer

Firm
Ikard & Company LLC
Address
1610 WOODSTEAD CT STE 350, THE WOODLANDS, TX 77380-3414
Preparer
Paul Ikard CPA
Phone
2813620123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All volunteers are unpaid and perform a variety of tasks and duties to facilitate an orderly, professional golf tournament environment.

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

Greater houston golf charity contributed 1,801,714 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

Local charity donations 1,801,714 0 0 tournament purse 2,205,000 0 0 course operations 1,266,485 0 0 pro am operations 1,213,637 0 0 broadcast operations 890,344 0 0 hospitality operations 395,781 0 0 advertising 292,147 0 0 transportation 134,599 0 0 volunteer operations 92,609 0 0 security 84,360 0 0 course rent 77,095 0 0 trophies 39,711 0 0 printing 25,304 0 0 miscellaneous operations 70,325 0 0 total 8,589,111 0 0

Raw XML Appendix356 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08952161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08741948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08550243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046887740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08741948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08550243
IRS990ScheduleA/Total509Grp/TotalAmt046887740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNPAID AND PERFORM A VARIETY OF TASKS AND DUTIES TO FACILITATE AN ORDERLY, PROFESSIONAL GOLF TOURNAMENT ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER HOUSTON GOLF CHARITY CONTRIBUTED 1,801,714 TO LOCAL AREA CHARITIES FROM THE PROCEEDS OF THE GOLF TOURNAMENT, PRO-AM EVENT AND OTHER RELATED FUND RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TONY CARR 3100 SW 145TH AVE MIRAMAR, FL 33027 JOE CLEARY 3630 WESTCHASE HOUSTON, TX 77242 MIKE LARSON 51 W. BRACEBRIDGE CIRCLE THE WOODLANDS, TX 77382 ROBERT MARLING 21 WATERWAY AVENUE THE WOODLANDS, TX 77380 KELLY MAHONEY 24 WATERWAY AVENUE, SUITE 100 THE WOODLANDS, TX 77380 BOB MILNER 62 SOUTH SHASTA BEND CIRCLE THE WOODLANDS, TX 77389 JOE SUTTON 919 MILAM HOUSTON, TX 77002 JAY MINCKS 19001 CRESCENT SPRINGS DRIVE KINGWOOD, TX 77345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL CHARITY DONATIONS 1,801,714 0 0 TOURNAMENT PURSE 2,205,000 0 0 COURSE OPERATIONS 1,266,485 0 0 PRO AM OPERATIONS 1,213,637 0 0 BROADCAST OPERATIONS 890,344 0 0 HOSPITALITY OPERATIONS 395,781 0 0 ADVERTISING 292,147 0 0 TRANSPORTATION 134,599 0 0 VOLUNTEER OPERATIONS 92,609 0 0 SECURITY 84,360 0 0 COURSE RENT 77,095 0 0 TROPHIES 39,711 0 0 PRINTING 25,304 0 0 MISCELLANEOUS OPERATIONS 70,325 0 0 TOTAL 8,589,111 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08611195
IRS990/TotalFunctionalExpensesGrp/TotalAmt09711083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706135
IRS990/TotalLiabilitiesEOYAmt027356
IRS990/TotalLiabilitiesGrp/BOYAmt01706135
IRS990/TotalLiabilitiesGrp/EOYAmt027356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-443661
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013009696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013009696
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894580
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-443661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-507562
IRS990/USAddress/AddressLine1Txt01830 SOUTH MILLBEND DRIVE
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INSPERITYINVITATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813574653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803414
ReturnHeader/PreparerPersonGrp/PhoneNum02813620123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL IKARD CPA
ReturnHeader/ReturnTs02019-11-13T16:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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