Civic Intelligence

Texas Junior Golf Tour Inc

990 • Fiscal year 2012 • EIN 74-2869555

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4033 Bordeaux Circle75022-7050
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$171,145

Down $68,176 (-28%) from 2011

Net Assets

Down

$76,444

Down $131,520 (-63%) from 2011

Liabilities

Up

$94,701

Up $63,344 (+202%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,902,984

Up $396,480 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $239,321Liabilities 2011: $31,357Net Assets 2011: $207,9642011Assets 2012: $171,145Liabilities 2012: $94,701Net Assets 2012: $76,4442012Assets 2013: $234,964Liabilities 2013: $155,309Net Assets 2013: $79,6552013

Highlighted filing

2012

Assets$171,145
Liabilities$94,701
Net Assets$76,444

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,533,704Expenses 2011: $1,506,504Net Income 2011: $27,2002011Expenses 2012: $1,902,9842012Revenue 2013: $1,784,740Expenses 2013: $1,784,757Net Income 2013: -$172013

Highlighted filing

2012

Revenue-
Expenses$1,902,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,771,464
Mission and Program Overview

Mission

Provide golfing opportunties and access to ALL children

Filing and Contact Details

Filer

EIN
74-2869555
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Executive Director Reviews and confers with Board as needed
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director and Board periodically review and will address if needed
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of the CEO is reviewed and set by the Board
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation of ALL officers and key employees is reviewed and set by the Board
IRS990ScheduleO/GeneralExplanation/Explanation4Governing Documents Et Al are available and mailed or e-mailed to anyone who makes a request
IRS990ScheduleO/GeneralExplanation/Explanation5BAILEY, JIM 6003 PARK CIRCLE HOUSTON TX 77057 CAMPBELL, BILL 2216 SINCLAIR STREET CARROLLTON TX 75010 DOW, ANDY 777 MAIN STREET, SUITE # 1100 FORT WORTH TX 76102 HAZLEWOOD, GARY 7600 WINDSWEPT TR COLLEYVILLE TX 76034 HERVEY, TOM 7009 WESTMONT DRIVE COLLEYVILLE TX 76034 KLOTZ, JEFF 22 AUTUMN OAKS DRIVE AUSTIN TX 78738 LODGE, JOHN 8703 STABLE CREST BLVD HOUSTON TX 77024 MCCALL, MIKE 620 LOGANS LANE SOUTHLAKE TX 76092 NEECE, MIKE 1700 OAK KNOLL COLLEYVILLE TX 76034 ONEIL, KELLY 4808 BILL SIMMONS RO
IRS990ScheduleO/GeneralExplanation/Explanation6SCOREBOARD ACCESS 29425. 29425. 0. 0. CELLULAR PHONES AND PAGERS 23208. 17408. 5800. 0. DUES AND SUBSCRIPTIONS 0. 0. 0. 0. MEMBERSHIPS 7089. 5317. 1772. 0. RENT - STORAGE 3049. 0. 3049. 0. CREDIT CARD FEES 31512. 0. 31512. 0. BANK SERVICE CHARGES 766. 0. 766. 0. SUPPLIES 15701. 13597. 2104. 0. TELEPHONE 0. 0. 0. 0. POSTAGE AND SHIPPING 4046. 3035. 1011. 0. EQUIPMENT RENTAL AND MAINTENANCE 3101. 2325. 776. 0. PRINTING AND PUBLICATIONS 2006. 0. 2006. 0. INTERNET ACCESS 0. 0. 0. 0. WEB SITE DESIGN
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IRS990/TotalContributions0387174

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