Civic Intelligence

Houston Golf Association Inc

990 • Fiscal year 2021 • EIN 74-1486171

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

7000 Capitol StreetHouston, TX 77011

(281) 454-7000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$266,102

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

183%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,447,477

Down $51,177 (-2.0%) from 2020

Net Assets

Up

$1,246,572

Up $112,539 (+9.9%) from 2020

Liabilities

Down

$1,200,905

Down $163,716 (-12%) from 2020

Revenue

Up

$507,276

Up $327,982 (+183%) from 2020

Expenses

Up

$394,737

Up $29,246 (+8.0%) from 2020

Net Income

Up

$112,539

Up $298,736 (+160%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,627,483Liabilities 2011: $2,446,121Net Assets 2011: $3,181,3622011Assets 2012: $6,329,637Liabilities 2012: $2,689,004Net Assets 2012: $3,640,6332012Assets 2013: $6,892,992Liabilities 2013: $2,621,933Net Assets 2013: $4,271,0592013Assets 2014: $7,417,216Liabilities 2014: $2,619,322Net Assets 2014: $4,797,8942014Assets 2015: $7,668,418Liabilities 2015: $2,708,977Net Assets 2015: $4,959,4412015Assets 2016: $8,277,638Liabilities 2016: $3,045,627Net Assets 2016: $5,232,0112016Assets 2017: $6,185,947Liabilities 2017: $970,981Net Assets 2017: $5,214,9662017Assets 2018: $2,498,317Liabilities 2018: $998,403Net Assets 2018: $1,499,9142018Assets 2019: $2,235,122Liabilities 2019: $1,029,897Net Assets 2019: $1,205,2252019Assets 2020: $2,498,654Liabilities 2020: $1,364,621Net Assets 2020: $1,134,0332020Assets 2021: $2,447,477Liabilities 2021: $1,200,905Net Assets 2021: $1,246,5722021Assets 2022: $2,140,775Liabilities 2022: $779,728Net Assets 2022: $1,361,0472022Assets 2023: $1,939,905Liabilities 2023: $668,697Net Assets 2023: $1,271,2082023Assets 2024: $1,974,151Liabilities 2024: $671,075Net Assets 2024: $1,303,0762024

Highlighted filing

2021

Assets$2,447,477
Liabilities$1,200,905
Net Assets$1,246,572

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,019,132Expenses 2011: $13,941,799Net Income 2011: $77,3332011Revenue 2012: $14,638,543Expenses 2012: $14,179,273Net Income 2012: $459,2702012Revenue 2013: $15,546,930Expenses 2013: $14,966,503Net Income 2013: $580,4272013Revenue 2014: $15,938,676Expenses 2014: $15,403,036Net Income 2014: $535,6402014Revenue 2015: $15,838,145Expenses 2015: $15,676,598Net Income 2015: $161,5472015Revenue 2016: $16,150,710Expenses 2016: $16,018,212Net Income 2016: $132,4982016Revenue 2017: $15,772,357Expenses 2017: $15,789,402Net Income 2017: -$17,0452017Revenue 2018: $7,931,580Expenses 2018: $11,646,632Net Income 2018: -$3,715,0522018Revenue 2019: $198,955Expenses 2019: $493,644Net Income 2019: -$294,6892019Revenue 2020: $179,294Expenses 2020: $365,491Net Income 2020: -$186,1972020Revenue 2021: $507,276Expenses 2021: $394,737Net Income 2021: $112,5392021Revenue 2022: $485,172Expenses 2022: $372,036Net Income 2022: $113,1362022Revenue 2023: $171,707Expenses 2023: $230,723Net Income 2023: -$59,0162023Revenue 2024: $159,875Expenses 2024: $229,087Net Income 2024: -$69,2122024

Highlighted filing

2021

Revenue$507,276
Expenses$394,737
Net Income$112,539
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$507,276
Mission and Program Overview

Mission

Houston Golf Association exists to make a difference in the Houston community and its youth through golf and charity.

HGA exists to make a difference in the Houston community and its youth through golf and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,632$408,782▼ $340,850
Cash and Non-Interest-Bearing Accounts$82,769$237,272▲ $154,503
Inventories for Sale or Use$34,918--
Prepaid Expenses and Deferred Charges$3,428$4,001▲ $573
Land, Buildings, and Equipment, Net$0$1,307▲ $1,307
Total Assets$2,498,654$2,447,477▼ $51,177
Other Assets Total$1,627,907$1,796,115▲ $168,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,034$757,852▼ $68,182
Other Liabilities$342,500$330,780▼ $11,720
Accounts Payable and Accrued Expenses$196,087$103,023▼ $93,064
Deferred Revenue-$9,250-
Total Liabilities$1,364,621$1,200,905▼ $163,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,539$1,012,140▲ $121,601
Net Assets With Donor Restrictions$243,494$234,432▼ $9,062
Total Net Assets Fund Balance$1,134,033$1,246,572▲ $112,539
Total Liabilities and Net Assets / Fund Balance$2,498,654$2,447,477▼ $51,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307$223,060$224,367
Other Assets Org$1,796,115--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TimmsPresident & CEOPT$175,000$91,102$266,102

Board Members and Trustees

NameTitle
Michael SandeenChairman
Kenneth FisherVice Chairman
Henry NoeyDirector
Jeff MiersDirector
Mark JacobsDirector
Michael HarlingDirector
Rob HungateDirector
Chris CooksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,283
Program Service Revenue
$152,893
Investment Income
$2,100
Other Revenue
$0
All Other Contributions
$9,783
Change in Net Assets
$112,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,788
Other Expenses$163,249
Total Fundraising Expense$50,861
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,781$46,816$26,708$121,305
Current Officers, Directors, Trustees, and Key Employees$25,027$24,521$13,989$63,537
Other Expenses$27,012$31,109-$27,012
Interest$23,267--$23,267
Fees for Service Investment Mgmnt Fees$7,433$12,600-$20,033
Other Employee Benefits$7,325$7,057$4,019$18,401
Payroll Taxes$5,383$5,205$2,965$13,553
Insurance$13,209--$13,209
Fees for Services Accounting-$11,550-$11,550
Office Expenses$1,473$8,850$361$10,684
Information Technology$10,632--$10,632
Grants to Domestic Individuals$8,700--$8,700
Occupancy-$6,981-$6,981
Pension Plan Contributions$2,427$746$2,819$5,992
Travel$5,082--$5,082
Advertising-$3,690-$3,690
Total Functional Expenses$184,751$159,125$50,861$394,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$330,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party.he Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party.

Form 990, Part VI, Section A, line 4

The organization's bylaws were changed to allow for a minimum of 3 and a maximum of 20 board members. The organization's bylaws were modified to adjust the meeting quorum requirement to 2/3 of the duly elected board members. The organization's By-Laws were modified to clarify that the Board's Executive Committee is responsible for annual performance appraisal of the President/CEO along with any compensation decisions.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed for accuracy by all members of the governing board before filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest agreements are reviewed and signed by all governing board members and officers annually. The Governance Committee is responsible for ensuring adherence to the policy.

Form 990, Part VI, Section B, line 15A

A compensation committee designated by the Board annually reviews the compensation of the President/CEO and any key employees. A review is performed to compare the results of the operations of the organization against a written five year plan. The committee also consults with independent third party consultants regarding the reasonableness of the compensation package which is then submitted to the Board for final approval. The Board has final approval authority over the compensation and any discretionary bonus awarded to the President/CEO or any key employee.

Form 990, Part VI, Section C, line 19

The organization makes its bylaws available electronically through its website. The organizations Conflict of Interest policy, Audited financial statements and Form 990 are made available to the public by request.

Form 990, Part VII- Compensation Explanation

Steve Timms Steve Timms serves as the President/CEO for the filing organization and 2 related organizations. His total compensation is paid through the Houston Golf Association, Inc. but allocated on estimated time committed to each entity. His time is allocated 20% to Houston Golf Association,Inc., 50% to Houston Municipal Golf Association, Inc., and 30% to The Houston Golf Association Youth Program.

Filing and Contact Details

Filer

Filer Name
Houston Golf Association Inc
EIN
74-1486171
Phone
2814547000
Address
7000 Capitol Street, Houston, TX 77011

Signing Officer

Name
Steven D Timms
Title
President & CEO
Phone
2814547000
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Timms
Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HGA exists to make a difference in the Houston community and its youth through golf and charity.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03690
IRS990/AdvertisingGrp/TotalAmt03690
IRS990/AllOtherContributionsAmt09783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven D Timms
IRS990/BooksInCareOfDetail/PhoneNum02814547000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 Capitol Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082769
IRS990/CashNonInterestBearingGrp/EOYAmt0237272
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063537
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352283
IRS990/CYGrantsAndSimilarPaidAmt08700
IRS990/CYInvestmentIncomeAmt02100
IRS990/CYOtherExpensesAmt0163249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152893
IRS990/CYRevenuesLessExpensesAmt0112539
IRS990/CYSalariesCompEmpBnftPaidAmt0222788
IRS990/CYTotalExpensesAmt0394737
IRS990/CYTotalFundraisingExpenseAmt050861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Houston Golf Association's (HGA) mission is to promote the sport of golf for the benefit of local charities and youth development programs primarily through activities such as the HGA Junior Golf Program, various amateur golf tournaments and college scholarships. During 2021, 1,030 members participated in 10 amateur golf events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0243494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0234432
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011550
IRS990/FeesForServicesAccountingGrp/TotalAmt011550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07433
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843102
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sandeen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Cookson
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Harling
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Hungate
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Miers
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Noey
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Timms
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8223000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0342500
IRS990/GrantAmt08700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010632
IRS990/InformationTechnologyGrp/TotalAmt010632
IRS990/InsuranceGrp/ProgramServicesAmt013209
IRS990/InsuranceGrp/TotalAmt013209
IRS990/InterestGrp/ProgramServicesAmt023267
IRS990/InterestGrp/TotalAmt023267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034918
IRS990/InvestmentIncomeGrp/ExclusionAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307
IRS990/LandBldgEquipCostOrOtherBssAmt0224367
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Houston Golf Association exists to make a difference in the Houston community and its youth through golf and charity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757852
IRS990/NetAssetsOrFundBalancesBOYAmt01134033
IRS990/NetAssetsOrFundBalancesEOYAmt01246572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01012140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06981
IRS990/OccupancyGrp/TotalAmt06981
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01473
IRS990/OfficeExpensesGrp/TotalAmt010684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01627907
IRS990/OtherAssetsTotalGrp/EOYAmt01796115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018401
IRS990/OtherExpensesGrp/Desc0Subscriptions/dues
IRS990/OtherExpensesGrp/Desc1Golf course maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031109
IRS990/OtherExpensesGrp/ProgramServicesAmt027012
IRS990/OtherExpensesGrp/TotalAmt031109
IRS990/OtherExpensesGrp/TotalAmt127012
IRS990/OtherLiabilitiesGrp/BOYAmt0342500
IRS990/OtherLiabilitiesGrp/EOYAmt0330780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05205
IRS990/PayrollTaxesGrp/ProgramServicesAmt05383
IRS990/PayrollTaxesGrp/TotalAmt013553
IRS990/PensionPlanContributionsGrp/FundraisingAmt02819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02427
IRS990/PensionPlanContributionsGrp/TotalAmt05992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0Steven D Timms
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt090710
IRS990/ProgramServiceRevenueGrp/ExclusionAmt162183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034031
IRS990/PYInvestmentIncomeAmt024048
IRS990/PYOtherExpensesAmt0198934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122985
IRS990/PYRevenuesLessExpensesAmt0-186197
IRS990/PYSalariesCompEmpBnftPaidAmt0132526
IRS990/PYTotalExpensesAmt0365491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0362250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02181676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06370282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015492167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022282767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132173
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt024102193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0362250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07885439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015735428
IRS990ScheduleA/Total509Grp/TotalAmt024464443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07931580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015772357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024596616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01796115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01796115
IRS990ScheduleD/TotalLiabilityAmt0330780
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Houston Golf Association Scholarship Program annually awards collegiate scholarships to deserving area youth based on academic achievement and financial need, not golf ability.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven Timms
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$0.17$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.78$1.36$0.49$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.20$1.25$0.51$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.13$0.18$0.37$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$0.20$0.49$0.29
2018Summary only. Only limited summary data is available for this year.$2.50$1.00$1.50$7.93$11.6$3.72
2017Summary only. Only limited summary data is available for this year.$6.19$0.97$5.21$15.8$15.8$0.02
2016Summary only. Only limited summary data is available for this year.$8.28$3.05$5.23$16.2$16.0$0.13
2015Summary only. Only limited summary data is available for this year.$7.67$2.71$4.96$15.8$15.7$0.16
2014Summary only. Only limited summary data is available for this year.$7.42$2.62$4.80$15.9$15.4$0.54
2013Summary only. Only limited summary data is available for this year.$6.89$2.62$4.27$15.5$15.0$0.58
2012Summary only. Only limited summary data is available for this year.$6.33$2.69$3.64$14.6$14.2$0.46
2011Summary only. Only limited summary data is available for this year.$5.63$2.45$3.18$14.0$13.9$0.08