Civic Intelligence

Professional Golf Referees Association

990EZ • Fiscal year 2020 • EIN 45-3949444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
1207 S White Chapel Blvd 150BSouthlake, TX 76092

(817) 731-4500

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

9.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,456

Up $5,774 (+9.7%) from 2019

Net Assets

Up

$65,456

Up $5,774 (+9.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$61,250

Up $1,251 (+2.1%) from 2019

Expenses

Up

$55,476

Up $16,972 (+44%) from 2019

Net Income

Down

$5,774

Down $15,721 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$65,456
Liabilities-
Net Assets$65,456
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$61,250
Expenses$55,476
Net Income$5,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$61,250
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE DONNELLYVice President-$0--
MIKE PETERSONTreasurer-$0--
TOM HEARNSecretary-$0--
ROBBY WAREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Professional Golf Referees Association
EIN
45-3949444
Phone
8177314500
Address
1207 S WHITE CHAPEL BLVD 150B, SOUTHLAKE, TX 76092

Signing Officer

Name
Robby Ware
Title
President
Signed
2021-11-14
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.1012

“Insurance $1135”

Other Expenses.1

“MISCELLANEOUS $2239”

Other Expenses.2

“OFFICE EXPENSE $203”

Other Expenses.3

“Bank service charges $170”

Other Assets.1

“DUES IN TRANSIT - Beginning $2016 DUES IN TRANSIT - Ending $0”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt057666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051729
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02016
IRS990EZ/OtherExpensesTotalAmt03747
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055476
IRS990EZ/TotalRevenueAmt061250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES IN TRANSIT - Beginning $2016 DUES IN TRANSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL GOLF REFEREES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0453949444
ReturnHeader/Filer/PhoneNum08177314500
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 S WHITE CHAPEL BLVD 150B
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883620
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/ReturnTs02021-11-14T14:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,456
Liabilities
-
Net assets
$65,456
Revenue
$61,250
Expenses
$55,476
Net income
$5,774
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