Civic Intelligence

Professional Golf Referees Association

990EZ • Fiscal year 2016 • EIN 45-3949444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
920 Foch StreetFort Worth, TX 76107

(817) 731-4500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,715

Up $6,213 (+96%) from 2015

Net Assets

Up

$12,331

Up $5,829 (+90%) from 2015

Liabilities

$384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$93,665

Up $4,207 (+4.7%) from 2015

Expenses

Down

$87,461

Down $15,018 (-15%) from 2015

Net Income

Up

$6,204

Up $19,225 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $10,441Net Assets 2012: $10,4412012Assets 2013: $7,947Net Assets 2013: $7,9472013Assets 2014: $19,523Net Assets 2014: $19,5232014Assets 2015: $6,502Net Assets 2015: $6,5022015Assets 2016: $12,715Liabilities 2016: $384Net Assets 2016: $12,3312016Assets 2017: $24,267Liabilities 2017: $17,412Net Assets 2017: $6,8552017Assets 2018: $38,187Net Assets 2018: $38,1872018Assets 2019: $59,682Net Assets 2019: $59,6822019Assets 2020: $65,456Net Assets 2020: $65,4562020Assets 2021: $83,020Net Assets 2021: $83,0202021Assets 2022: $100,781Net Assets 2022: $100,7812022Assets 2023: $117,554Net Assets 2023: $117,5542023Assets 2024: $135,969Net Assets 2024: $135,9692024

Highlighted filing

2016

Assets$12,715
Liabilities$384
Net Assets$12,331
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $100,259Expenses 2012: $89,968Net Income 2012: $10,2912012Revenue 2013: $100,200Expenses 2013: $102,694Net Income 2013: -$2,4942013Revenue 2014: $107,826Expenses 2014: $96,250Net Income 2014: $11,5762014Revenue 2015: $89,458Expenses 2015: $102,479Net Income 2015: -$13,0212015Revenue 2016: $93,665Expenses 2016: $87,461Net Income 2016: $6,2042016Revenue 2017: $93,753Expenses 2017: $99,229Net Income 2017: -$5,4762017Revenue 2018: $64,589Expenses 2018: $33,257Net Income 2018: $31,3322018Revenue 2019: $59,999Expenses 2019: $38,504Net Income 2019: $21,4952019Revenue 2020: $61,250Expenses 2020: $55,476Net Income 2020: $5,7742020Revenue 2021: $58,018Expenses 2021: $40,454Net Income 2021: $17,5642021Revenue 2022: $57,713Expenses 2022: $39,952Net Income 2022: $17,7612022Revenue 2023: $60,383Expenses 2023: $43,610Net Income 2023: $16,7732023Revenue 2024: $64,109Expenses 2024: $45,694Net Income 2024: $18,4152024

Highlighted filing

2016

Revenue$93,665
Expenses$87,461
Net Income$6,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$93,665
Mission and Program Overview

Mission

To secure improved wages, working conditions and other economic advantages, through organization, negotiations, collective bargaining, legal and economic means and other lawful methods for the membership.

Program Services

DescriptionGrantsExpenses
Continued success in accomplishing the goals of our mission.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUSBABEKTreasurer-$0--
DILLARD PRUITTVice President-$0--
JOHN MUTCH JRPresident-$0--
TOM HEARNSecretary-$0--
HAL GEYERDirector-$0--
GARY YOUNGDirector-$0--
ROBBIE WAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Professional Golf Referees Association
EIN
45-3949444
Phone
8177314500
Address
920 FOCH STREET, FORT WORTH, TX 76107

Signing Officer

Name
John Mutch Jr
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Burns Stewart & Associates PC
Address
525 S Stemmons Fwy, Lewisville, TX 75067
Preparer
Jeff D Stewart CPA
Phone
9724362666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $93”

Other Expenses.1002

“Office Expenses $455”

Other Expenses.1005

“Travel $827”

Other Expenses.1

“WEBSITE $23649”

Other Expenses.2

“Board Meeting Costs $2438”

Other Expenses.3

“BANK SERVICE CHARGES $30”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $384”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARLOW GARSEK SIMON LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08177314500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 FOCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012715
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DUSBABEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DILLARD PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MUTCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBBIE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-375
IRS990EZ/OtherExpensesTotalAmt027492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To secure improved wages, working conditions and other economic advantages, through organization, negotiations, collective bargaining, legal and economic means and other lawful methods for the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued success in accomplishing the goals of our mission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087461
IRS990EZ/TotalRevenueAmt093665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $23649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Costs $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $0 Deferred Revenue - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MUTCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL GOLF REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0453949444
ReturnHeader/Filer/PhoneNum08177314500
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 FOCH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Stewart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 S Stemmons Fwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum09724362666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff D Stewart CPA
ReturnHeader/ReturnTs02017-11-14T09:03:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,715
Liabilities
$384
Net assets
$12,331
Revenue
$93,665
Expenses
$87,461
Net income
$6,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.64$0.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.60$0.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.58$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.60$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.65$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.94$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.94$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.08$0.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.00$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.00$0.90$0.10