Civic Intelligence

Texas Junior Golf Tour Inc

990 • Fiscal year 2013 • EIN 74-2869555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TJGT.COM
4033 Bordeaux Circle75022-7050

(817) 707-8460

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$234,964

Up $63,819 (+37%) from 2012

Net Assets

Up

$79,655

Up $3,211 (+4.2%) from 2012

Liabilities

Up

$155,309

Up $60,608 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

$1,784,740

No earlier filing loaded for comparison.

Expenses

Down

$1,784,757

Down $118,227 (-6.2%) from 2012

Net Income

-$17

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2013

Assets$234,964
Liabilities$155,309
Net Assets$79,655
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

2013

Revenue$1,784,740
Expenses$1,784,757
Net Income-$17
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,791,539
Mission and Program Overview

Mission

Provide golfing opportunties and access to ALL children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,845$194,280▲ $85,435
Rtn Earn Endowment Incm Other Fnds$76,444$79,655▲ $3,211
Land, Buildings, and Equipment, Net$62,016$40,534▼ $21,482
Total Assets$171,145$234,964▲ $63,819
Other Assets Total$284$150▼ $134
Liabilities
Accounts Payable and Accrued Expenses$94,701$155,309▲ $60,608
Total Liabilities$94,701$155,309▲ $60,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,444$79,655▲ $3,211
Total Liabilities and Net Assets / Fund Balance$171,145$234,964▲ $63,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,534$115,921-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Sims BryanDirector$80,000$80,000
Wride JohnathonDirector$41,250$41,250

Board Members and Trustees

NameTitle
Jones Richard DExective Director / President
Monzingo LynnVice-President / Director of Operations
Bailey JimDirector
Campbell BillDirector
Dow AndyDirector
Green TerriDirector
Guercio TommyDirector
Hazlewood GaryDirector
Hervey TomDirector
Lodge JohnDirector
Markham JeffDirector
Mccall MikeDirector
Neece MikeDirector
Raine EdDirector
Ramsey LanceDirector
Zalatoris RichardDirector
O'NEIL KELLYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,457
Program Service Revenue
$1,432,080
Investment Income
$-6,797
Other Revenue
$0
All Other Contributions
$102,573
Change in Net Assets
$-17
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,515
Salaries, Compensation, and Employee Benefits$438,242
Total Fundraising Expense$15,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,849$0$0$285,849
All Other Expenses$101,052$63,275$0$164,327
Travel$101,288$33,763$0$135,051
Current Officers, Directors, Trustees, and Key Employees$79,819$29,306$12,125$121,250
Payroll Taxes$20,501$7,527$3,115$31,143
Depreciation Depletion$16,923$5,644$0$22,567
Occupancy$0$20,565$0$20,565
Other Expenses$8,275$0$0$8,275
Fees for Services Accounting$1,930$5,790$0$7,720
Advertising$1,745$5,233$0$6,978
Insurance$0$4,775$0$4,775
Total Functional Expenses$1,593,639$175,878$15,240$1,784,757
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Bailey, 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 green, terri 10800 belle chasse frisco tx 75035 guercio, tommy 5774 park lane frisco tx 75093 hazlewood, gary 7600 windswept tr colleyville tx 76034 hervey, tom 7009 westmont drive colleyville tx 76034 lodge, john 8703 stable crest blvd houston tx 77024 markham, jeff 2001 wood thrush ct west lake tx 76262 mccall, mike 620 logans lane so”

Filing and Contact Details

Filer

EIN
74-2869555
Phone
8177078460

Signing Officer

Name
Richard D Jones
Title
President
Phone
8177078460
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Jones
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
55
Volunteers
60

Preparer

Preparer
Monty W Walker
Phone
9403225086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director Reviews and confers with Board as needed”

Pt VI, Line 12C

“Executive Director and Board periodically review and will address if needed”

Pt VI, Line 15A

“Compensation of the CEO is reviewed and set by the Board”

Pt VI, Line 15B

“Compensation of ALL officers and key employees is reviewed and set by the Board”

Pt VI, Line 19

“Governing Documents Et Al are available and mailed or e-mailed to anyone who makes a request”

Form 990, Part IX, Line 24F

“Scoreboard access 18000. 18000. 0. 0. Cellular phones and pagers 24958. 18756. 6202. 0. Dues and subscriptions 0. 0. 0. 0. Memberships 2380. 1785. 595. 0. Rent - storage 3215. 0. 3215. 0. Credit card fees 27650. 0. 27650. 0. Bank service charges 4738. 0. 4738. 0. Supplies 13967. 12095. 1872. 0. Telephone 378. 284. 94. 0. Postage and shipping 5143. 3857. 1286. 0. Equipment rental and maintenance 10041. 7527. 2514. 0. Printing and publications 2086. 0. 2086. 0. Internet access 935. 702. 233. 0. We”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide golfing opportunties and access to ALL children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05233
IRS990/AdvertisingGrp/ProgramServicesAmt01745
IRS990/AdvertisingGrp/TotalAmt06978
IRS990/AllOtherContributionsAmt0102573
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101052
IRS990/AllOtherExpensesGrp/TotalAmt0164327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD D JONES
IRS990/BooksInCareOfDetail/PhoneNum08177078460
IRS990/BooksInCareOfDetail/USAddress/AddressLine104033 Bordeaux Circle
IRS990/BooksInCareOfDetail/USAddress/City0Flower Mound
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0750227050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108845
IRS990/CashNonInterestBearingGrp/EOYAmt0194280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6797
IRS990/CYOtherExpensesAmt01346515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01432080
IRS990/CYRevenuesLessExpensesAmt0-17
IRS990/CYSalariesCompEmpBnftPaidAmt0438242
IRS990/CYTotalExpensesAmt01784757
IRS990/CYTotalFundraisingExpenseAmt015240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01784740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016923
IRS990/DepreciationDepletionGrp/TotalAmt022567
IRS990/Desc0HUNDREDS OF CHILDREN BENEFITED FROM GOLF CLINICS. THE BENEFITED CHILDREN CROSSED BOTH ECONOMIC AND RACIAL BOUNDRIES. THE CHILDREN LEARNED TO DRAW UPON THEIR INTERNAL ABILITIES GIVING THEM SELF-CONFIDENCE AND SELF-WORTH. MANY CHILDREN RECEIVED COLLEGE SCHOLORSHIPS AS A RESULT OF THEIR INVOLVEMENT WITH TJGT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01593639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01930
IRS990/FeesForServicesAccountingGrp/TotalAmt07720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1748
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1848
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BAILEY JIM
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMPBELL BILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOW ANDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREEN TERRI
IRS990/Form990PartVIISectionAGrp/PersonNm4GUERCIO TOMMY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAZLEWOOD GARY
IRS990/Form990PartVIISectionAGrp/PersonNm6HERVEY TOM
IRS990/Form990PartVIISectionAGrp/PersonNm7LODGE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARKHAM JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9MCCALL MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10NEECE MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm11O'NEIL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12RAINE ED
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMSEY LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14SIMS BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WRIDE JOHNATHON
IRS990/Form990PartVIISectionAGrp/PersonNm16ZALATORIS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JONES RICHARD D
IRS990/Form990PartVIISectionAGrp/PersonNm18MONZINGO LYNN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1541250
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exective Director / President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-President / Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01791539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04775
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040534
IRS990/LandBldgEquipCostOrOtherBssAmt0156455
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0256884
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide golfing opportunties and access to ALL children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076444
IRS990/NetAssetsOrFundBalancesEOYAmt079655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020565
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020565
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherExpensesGrp/Desc0Tournament - Other
IRS990/OtherExpensesGrp/Desc1Tournament Green and Other Course Costs
IRS990/OtherExpensesGrp/Desc2Tournament Giveaways
IRS990/OtherExpensesGrp/Desc3Golf Tournament Staff
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073692
IRS990/OtherExpensesGrp/ProgramServicesAmt1462271
IRS990/OtherExpensesGrp/ProgramServicesAmt2440294
IRS990/OtherExpensesGrp/ProgramServicesAmt38275
IRS990/OtherExpensesGrp/TotalAmt073692
IRS990/OtherExpensesGrp/TotalAmt1462271
IRS990/OtherExpensesGrp/TotalAmt2440294
IRS990/OtherExpensesGrp/TotalAmt38275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rounding Adjustment
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07527
IRS990/PayrollTaxesGrp/ProgramServicesAmt020501
IRS990/PayrollTaxesGrp/TotalAmt031143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD D JONES
IRS990/PriorPeriodAdjustmentsAmt03228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Golf Tournament Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01460026
IRS990/PYProgramServiceRevenueAmt01384290
IRS990/PYRevenuesLessExpensesAmt0-131520
IRS990/PYSalariesCompEmpBnftPaidAmt0442958
IRS990/PYTotalExpensesAmt01902984
IRS990/PYTotalRevenueAmt01771464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0935991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05888920
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07395077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01791537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181553
IRS990ScheduleA/Total509Grp/TotalAmt07510933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07510933
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Reviews and confers with Board as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Board periodically review and will address if needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO is reviewed and set by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of ALL officers and key employees is reviewed and set by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Et Al are available and mailed or e-mailed to anyone who makes a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAILEY, 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 GREEN, TERRI 10800 BELLE CHASSE FRISCO TX 75035 GUERCIO, TOMMY 5774 PARK LANE FRISCO TX 75093 HAZLEWOOD, GARY 7600 WINDSWEPT TR COLLEYVILLE TX 76034 HERVEY, TOM 7009 WESTMONT DRIVE COLLEYVILLE TX 76034 LODGE, JOHN 8703 STABLE CREST BLVD HOUSTON TX 77024 MARKHAM, JEFF 2001 WOOD THRUSH CT WEST LAKE TX 76262 MCCALL, MIKE 620 LOGANS LANE SO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCOREBOARD ACCESS 18000. 18000. 0. 0. CELLULAR PHONES AND PAGERS 24958. 18756. 6202. 0. DUES AND SUBSCRIPTIONS 0. 0. 0. 0. MEMBERSHIPS 2380. 1785. 595. 0. RENT - STORAGE 3215. 0. 3215. 0. CREDIT CARD FEES 27650. 0. 27650. 0. BANK SERVICE CHARGES 4738. 0. 4738. 0. SUPPLIES 13967. 12095. 1872. 0. TELEPHONE 378. 284. 94. 0. POSTAGE AND SHIPPING 5143. 3857. 1286. 0. EQUIPMENT RENTAL AND MAINTENANCE 10041. 7527. 2514. 0. PRINTING AND PUBLICATIONS 2086. 0. 2086. 0. INTERNET ACCESS 935. 702. 233. 0. WE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,964
Liabilities
$155,309
Net assets
$79,655
Revenue
$1,784,740
Expenses
$1,784,757
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.78$1.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.90
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.53$1.51$0.03