Civic Intelligence

Texas Cup DBA Wild Bills Texas Cup

990EZ • Fiscal year 2012 • EIN 45-3748614

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2014

Organization Profilewww.wildbillstexascup.com
5108 Prince Edward Court75022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68 (-100%) from 2011

Net Assets

-$7

No earlier filing loaded for comparison.

Liabilities

Up

$7

Up $7 from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$48,491

Up $7,165 (+17%) from 2011

Expenses

Up

$48,566

Up $7,308 (+18%) from 2011

Net Income

Down

-$75

Down $143 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2011: $68Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $7Net Assets 2012: -$72012Assets 2013: $151Liabilities 2013: $0Net Assets 2013: $1512013Assets 2014: $1,960Liabilities 2014: $0Net Assets 2014: $1,9602014Assets 2015: $991Liabilities 2015: $0Net Assets 2015: $9912015Assets 2016: $399Liabilities 2016: $0Net Assets 2016: $3992016Assets 2017: $28Liabilities 2017: $0Net Assets 2017: $282017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$0
Liabilities$7
Net Assets-$7
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,326Expenses 2011: $41,258Net Income 2011: $682011Revenue 2012: $48,491Expenses 2012: $48,566Net Income 2012: -$752012Revenue 2013: $67,284Expenses 2013: $67,126Net Income 2013: $1582013Revenue 2014: $73,266Expenses 2014: $71,457Net Income 2014: $1,8092014Revenue 2015: $72,810Expenses 2015: $73,779Net Income 2015: -$9692015Revenue 2016: $48,964Expenses 2016: $49,556Net Income 2016: -$5922016Revenue 2017: $39,785Expenses 2017: $40,156Net Income 2017: -$3712017Revenue 2018: $37,860Expenses 2018: $37,888Net Income 2018: -$282018

Highlighted filing

2012

Revenue$48,491
Expenses$48,566
Net Income-$75
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The sole purpose of Texas Cup, DBA Wild Bill's Texas Cup (Golf Tournament) is charitable - to grant the wishes of children with life-threatening medical conditions and support the Make-A-Wish Foundation's mission to enrich the human experience with hope, strength and joy.

Filing and Contact Details

Filer

EIN
45-3748614
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068
IRS990EZ/ContributionsGiftsGrantsEtc051131
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-75
IRS990EZ/FeesAndOthPymtToIndContractors02850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013842
IRS990EZ/GrantsAndSimilarAmountsPaid031303
IRS990EZ/GrossReceipts064973
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068
IRS990EZ/NetAssetsOrFundBalancesBOY068
IRS990EZ/NetAssetsOrFundBalances/EOY0-7
IRS990EZ/NetAssetsOrFundBalancesEOY0-7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kirsta Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy Nuzum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Nuzum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Founder, Chairm
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The sole purpose of Texas Cup, DBA Wild Bill's Texas Cup (Golf Tournament) is charitable - to grant the wishes of children with life-threatening medical conditions and support the Make-A-Wish Foundation's mission to enrich the human experience with hope, strength and joy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The company held their annual Golf Tournament Fund raiser in October of 2012. The company raised donations of $ 40,978. After paying for the golf tournament and meals, the company was able to write a check to the Make-A-Wish Foundation of North Texas for $ 29,887. This was able to provide for four wishes as each wish is approximately $ 7,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019903
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses016482
IRS990EZ/SpecialEventsNetIncomeLoss0-2640
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105108 Prince Edward Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flower Mound
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075022
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kirsta Bradley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724890259
IRS990EZ/TotalAssets/BOY068
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses048566
IRS990EZ/TotalProgramServiceExpenses019903
IRS990EZ/TotalRevenue048491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wildbillstexascup.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043512
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094643
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509094643
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear051131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043512
IRS990ScheduleA/Total509/Total094643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043512
IRS990ScheduleA/TotalSupportTotal/Total094643
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036508
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207203
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043711
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016482
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104380
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04380
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207203
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057553
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013842
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Golf Tournament Fund Raiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2640
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101287
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01353
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109462
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09462
IRS990ScheduleO/GeneralExplanation/Explanation0Negative Cash Balance - Beginning $0 Negative Cash Balance - Ending $7
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Services Charges $150
IRS990ScheduleO/GeneralExplanation/Explanation2Paypal Processing Fees $1070
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $13193
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Grant Wishes | Donee's Name: Make-A-Wish Foundation of North Texas | Donee's Address: 6655 Deseo Irving, TX 75039 | Relationship of Donee: None | Cash Amount Given: $29887 | Description of Property: 2 Ipads, Blue Dog Art | Date of Gift: 20120925 | Book Value: $1416 | Method Used to Determine BV: Cost | Fair Market Value: $1416 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - To: Internal Revenue Service Attn: Exempt OrganizationsRe: Explanation of Late Filing Initial and 12 Returns Texas Cup # 45-3748614Dear I.R.S.:We applied for Exempt Status in July of 2012 we did not hear back anything for almost one year later we called several times and the IRS phone representatives told us the application either had not been assigned yet or was assigned but waiting for a decision. We wanted to make sure we filed a complete and accurate return so we waited until we heard back regarding our exempt status before filing our attached initial Form 990-EZ. We were not certain which form to file 1120S or 990-EZ. We finally heard back in May, 13 that we were exempt effective October 13, 2011. The delay in knowing if we were exempt or not caused our delay in filing the initial 11 return and the 12 return. I realize now looking back in hindsight that we could of filed and checked the box application pending but then if we were not approved we would have to file a different form 1120S and incur the preparation costs for filing that return.We are filing our 12 Form 990-EZ today as well and will have 13 filed very shortly so we already taken corrective action to make sure we file timely going forward. Texas Cup is run by an all volunteer staff and is new to this type of business structure and tax filing deadlines.We respectfully request that no late filing penalties be applied for 11 or 12 tax returns to this very small exempt corporation given the extensive delay explained above. $ 20 a day penalty would be very unreasonable in this situation.We appreciate your assistance. Please call us at 972-670-8374 should you have any questions.Sincerely,William Nuzum, FounderTexas Cup
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453748614
ReturnHeader/Filer/Name/BusinessNameLine10Texas Cup
ReturnHeader/Filer/Name/BusinessNameLine20DBA Wild Bills Texas Cup
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09725391494
ReturnHeader/Filer/USAddress/AddressLine105108 Prince Edward Court
ReturnHeader/Filer/USAddress/City0Flower Mound
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0William Nuzum
ReturnHeader/Officer/Title0Founder, Chairm
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER ALAN HENRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106302 WINDCREST DRIVE 815
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750243011
ReturnHeader/Preparer/Name0Christopher Alan Henry CPA
ReturnHeader/Preparer/Phone09726708374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T16:12:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$7
Net assets
-$7
Revenue
$48,491
Expenses
$48,566
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$37.9$37.9$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$39.8$40.2$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$49.0$49.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$72.8$73.8$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$73.3$71.5$1.81
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$67.3$67.1$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$48.5$48.6$0.08
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$41.3$41.3$0.07