Civic Intelligence

Houston Golf Association Inc

990 • Fiscal year 2018 • EIN 74-1486171

Oct 01, 2017 to Sep 30, 2018

Houston, TX
Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,498,317

Down $3,687,630 (-60%) from 2017

Net Assets

Down

$1,499,914

Down $3,715,052 (-71%) from 2017

Liabilities

Up

$998,403

Up $27,422 (+2.8%) from 2017

Revenue

Down

$7,931,580

Down $7,840,777 (-50%) from 2017

Expenses

Down

$11,646,632

Down $4,142,770 (-26%) from 2017

Net Income

Down

-$3,715,052

Down $3,698,007 (-21696%) from 2017

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

2018

Assets$2,498,317
Liabilities$998,403
Net Assets$1,499,914

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

2018

Revenue$7,931,580
Expenses$11,646,632
Net Income-$3,715,052
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

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

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