Civic Intelligence

Northern Texas Section Pga of America Inc

990 • Fiscal year 2015 • EIN 75-1253044

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

15150 Preston Rd Ste 250Dallas, TX 75248

(214) 420-7421

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$128,703

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$766,990

Up $106,900 (+16%) from 2014

Net Assets

Up

$762,961

Up $106,901 (+16%) from 2014

Liabilities

Down

$4,029

Down $1 (-0.0%) from 2014

Revenue

Up

$2,341,207

Up $56,630 (+2.5%) from 2014

Expenses

Down

$2,234,306

Down $11,280 (-0.5%) from 2014

Net Income

Up

$106,901

Up $67,910 (+174%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $572,406Liabilities 2010: $1,803Net Assets 2010: $570,6032010Assets 2011: $573,253Liabilities 2011: $1,580Net Assets 2011: $571,6732011Assets 2012: $581,827Liabilities 2012: $5,203Net Assets 2012: $576,6242012Assets 2013: $621,136Liabilities 2013: $4,067Net Assets 2013: $617,0692013Assets 2014: $660,090Liabilities 2014: $4,030Net Assets 2014: $656,0602014Assets 2015: $766,990Liabilities 2015: $4,029Net Assets 2015: $762,9612015Assets 2016: $814,468Liabilities 2016: $0Net Assets 2016: $814,4682016Assets 2017: $947,800Liabilities 2017: $0Net Assets 2017: $947,8002017Assets 2018: $1,016,657Liabilities 2018: $33,634Net Assets 2018: $983,0232018Assets 2019: $1,076,974Liabilities 2019: $53,353Net Assets 2019: $1,023,6212019Assets 2020: $1,069,272Liabilities 2020: $28,350Net Assets 2020: $1,040,9222020Assets 2021: $1,246,846Liabilities 2021: $48,902Net Assets 2021: $1,197,9442021Assets 2022: $1,173,624Liabilities 2022: $68,581Net Assets 2022: $1,105,0432022Assets 2023: $1,331,638Liabilities 2023: $128,356Net Assets 2023: $1,203,2822023Assets 2024: $1,505,864Liabilities 2024: $181,791Net Assets 2024: $1,324,0732024

Highlighted filing

2015

Assets$766,990
Liabilities$4,029
Net Assets$762,961

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,888,2372010Expenses 2011: $1,883,4142011Expenses 2012: $1,953,7532012Revenue 2013: $2,092,081Expenses 2013: $2,051,636Net Income 2013: $40,4452013Revenue 2014: $2,284,577Expenses 2014: $2,245,586Net Income 2014: $38,9912014Revenue 2015: $2,341,207Expenses 2015: $2,234,306Net Income 2015: $106,9012015Revenue 2016: $2,334,106Expenses 2016: $2,271,214Net Income 2016: $62,8922016Revenue 2017: $2,395,171Expenses 2017: $2,337,070Net Income 2017: $58,1012017Revenue 2018: $2,546,960Expenses 2018: $2,433,958Net Income 2018: $113,0022018Revenue 2019: $2,443,030Expenses 2019: $2,419,433Net Income 2019: $23,5972019Revenue 2020: $2,625,143Expenses 2020: $2,325,058Net Income 2020: $300,0852020Revenue 2021: $2,924,530Expenses 2021: $2,771,713Net Income 2021: $152,8172021Revenue 2022: $2,925,784Expenses 2022: $2,889,294Net Income 2022: $36,4902022Revenue 2023: $3,411,951Expenses 2023: $3,359,479Net Income 2023: $52,4722023Revenue 2024: $3,709,260Expenses 2024: $3,642,634Net Income 2024: $66,6262024

Highlighted filing

2015

Revenue$2,341,207
Expenses$2,234,306
Net Income$106,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,341,207
Mission and Program Overview

Mission

GOLF PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,446$590,547▲ $75,101
Cash and Non-Interest-Bearing Accounts$102,849$137,305▲ $34,456
Other Notes and Loans Receivable, Net$29,546$29,546→ $0
Land, Buildings, and Equipment, Net$11,249$8,592▼ $2,657
Investments in Publicly Traded Securities$1,000$1,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,090$766,990▲ $106,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,026$4,026→ $0
Other Liabilities$4$3▼ $1
Total Liabilities$4,030$4,029▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$656,060$762,961▲ $106,901
Total Net Assets Fund Balance$656,060$762,961▲ $106,901
Total Liabilities and Net Assets / Fund Balance$660,090$766,990▲ $106,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,348$60,016$61,364
Other Land Buildings$7,244$32,152$39,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HarrisonExecutive DirectorFT$128,703$128,703

Board Members and Trustees

NameTitle
Paul EarnestPresident
Tony MartinezVice President
Ben BurnsDirector
Courtney ConnellDirector
Dean LarssonDirector
Glenn LeeDirector
Greg SikesDirector
Ira Mcgraw JrDirector
Jason DalyDirector
Scott RobbinsDirector
Philip BleakneyHonorary Pres
Jason HaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,686
Program Service Revenue
$2,149,802
Investment Income
$217
Other Revenue
$12,502
Change in Net Assets
$106,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,988
Salaries, Compensation, and Employee Benefits$445,243
Total Fundraising Expense$30,816
Professional Fundraising Fees$5,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,322$52,580-$262,902
Current Officers, Directors, Trustees, and Key Employees$82,370$20,592$25,741$128,703
All Other Expenses$37,507$9,376-$46,883
Insurance$32,019$8,005-$40,024
Occupancy$31,846$7,961-$39,807
Conferences and Meetings$24,427$6,107-$30,534
Payroll Taxes$22,110$5,528-$27,638
Pension Plan Contributions$20,800$5,200-$26,000
Other Expenses$13,310$3,327-$16,637
Fees for Services Professional Fundraising--$5,075$5,075
Fees for Services Accounting$3,008$752-$3,760
Depreciation Depletion$2,908$727-$3,635
Fees for Services Other$730$182-$912
Total Functional Expenses$2,079,231$124,259$30,816$2,234,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northern Texas Section
EIN
75-1253044
Phone
2144207421
Address
15150 PRESTON RD STE 250, DALLAS, TX 75248

Signing Officer

Name
mark harrison
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
89

Preparer

Firm
Fox Byrd & Company Pc Cpas
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Michael J Moran CPA
Phone
2146968320
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IRS990/MissionDesc0GOLF PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656060
IRS990/NetAssetsOrFundBalancesEOYAmt0762961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07961
IRS990/OccupancyGrp/ProgramServicesAmt031846
IRS990/OccupancyGrp/TotalAmt039807
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13327
IRS990/OtherExpensesGrp/ProgramServicesAmt01530736
IRS990/OtherExpensesGrp/ProgramServicesAmt151450
IRS990/OtherExpensesGrp/ProgramServicesAmt215688
IRS990/OtherExpensesGrp/ProgramServicesAmt313310
IRS990/OtherExpensesGrp/TotalAmt01530736
IRS990/OtherExpensesGrp/TotalAmt151450
IRS990/OtherExpensesGrp/TotalAmt219610
IRS990/OtherExpensesGrp/TotalAmt316637
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT MAILERS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22030
IRS990/OtherRevenueTotalAmt012502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt022110
IRS990/PayrollTaxesGrp/TotalAmt027638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020800
IRS990/PensionPlanContributionsGrp/TotalAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADP/PGA
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3SANCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4924577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4924577
IRS990/ProgSrvcAccomActy2Grp/Desc0NTPGA REGIONAL SEMINARS, ANNUAL AWARDS AND MEETINGS ARE CONDUCTED TO MAINTAIN AND UPGRADE SKILL LEVEL OF MEMBERS AND PROMOTE PARTICIPATION IN GOLF DEVELOPMENT AND OPERATION OF GOLF ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01773550
IRS990/PYOtherRevenueAmt010566
IRS990/PYProgramServiceRevenueAmt02084238
IRS990/PYRevenuesLessExpensesAmt038991
IRS990/PYSalariesCompEmpBnftPaidAmt0467535
IRS990/PYTotalExpensesAmt02245586
IRS990/PYTotalProfFndrsngExpnsAmt04501
IRS990/PYTotalRevenueAmt02284577
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0924577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08592
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN TX PGA JUNIOR GOLF FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752216940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOLF EDUCATION AND SCHOLARSHIPS FOR JUNIOR GOLFERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015150 PRESTON ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.32$3.71$3.64$0.07
2023Summary only. Only limited summary data is available for this year.$1.33$0.13$1.20$3.41$3.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.11$2.93$2.89$0.04
2021Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$2.92$2.77$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$2.63$2.33$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.98$2.55$2.43$0.11
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.40$2.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.33$2.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$2.34$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.28$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.09$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.89