Civic Intelligence

Northern Texas Section Pga of America Inc

990 • Fiscal year 2017 • EIN 75-1253044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$124,974

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$947,800

Flat from 2017

Net Assets

Flat

$947,800

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$2,395,171

Flat from 2017

Expenses

Flat

$2,337,070

Flat from 2017

Net Income

Flat

$58,101

Flat from 2017

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 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

2017

Assets$947,800
Liabilities$0
Net Assets$947,800

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 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

2017

Revenue$2,395,171
Expenses$2,337,070
Net Income$58,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,395,171
Mission and Program Overview

Mission

GOLF PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,799$685,112▲ $117,313
Cash and Non-Interest-Bearing Accounts$121,282$107,457▼ $13,825
Savings and Temporary Cash Investments$88,838$66,625▼ $22,213
Land, Buildings, and Equipment, Net$7,003$59,060▲ $52,057
Other Notes and Loans Receivable, Net$28,636$28,636→ $0
Total Assets$814,468$947,800▲ $133,332
Other Assets Total$910$910→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$814,468$947,800▲ $133,332
Total Net Assets Fund Balance$814,468$947,800▲ $133,332
Total Liabilities and Net Assets / Fund Balance$814,468$947,800▲ $133,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,060$193,373$252,433
Other Land Buildings$0$32,407$32,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HarrisonExec. DirectorFT$124,974$124,974

Board Members and Trustees

NameTitle
Paul EarnestHon. President
Tony MartinezPresident
Jason HaseVice President
Glenn LeeDirector
Ira Mcgraw JrDirector
John SikesDirector
Ronny GlantonDirector
Scott RobbinsDirector
Jake McculloughChapter Pres.
Marc WielgoszChapter Pres.
Sean HansonChapter Pres.
Courtney ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,851
Program Service Revenue
$2,152,123
Investment Income
$59,655
Other Revenue
$2,542
Change in Net Assets
$58,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,850,862
Salaries, Compensation, and Employee Benefits$483,708
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,415$59,604-$298,019
Current Officers, Directors, Trustees, and Key Employees$99,979$24,994-$124,973
All Other Expenses$59,054$11,125-$70,179
Occupancy$36,771$9,193-$45,964
Insurance$33,635$8,409-$42,044
Payroll Taxes$24,685$6,171-$30,856
Pension Plan Contributions$23,888$5,972-$29,860
Conferences and Meetings$23,323$5,831-$29,154
Other Expenses$15,822$3,956-$19,778
Depreciation Depletion$13,186$3,297-$16,483
Fees for Services Accounting$2,784$696-$3,480
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Other$400$100-$500
Total Functional Expenses$2,189,913$144,657$2,500$2,337,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

Not for profit corporation with members

Form 990, Part VI, Section A, Line 7A

The organization's members elect the members of the governing body.

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

The 990 was reviewed and signed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

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
Phone
2144207421
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harrison
Formed
1968
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
96
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Py depriciation adjustments 65,974.

Raw XML AppendixShowing 400 of 456 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HON. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER PRES.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028636
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06171
IRS990/PayrollTaxesGrp/ProgramServicesAmt024685
IRS990/PayrollTaxesGrp/TotalAmt030856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023888
IRS990/PensionPlanContributionsGrp/TotalAmt029860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2SANCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADP/PGA
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443055
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/ProgSrvcAccomActy2Grp/ExpenseAmt0674603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01319188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179621
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025963
IRS990/PYOtherExpensesAmt01820602
IRS990/PYOtherRevenueAmt022987
IRS990/PYProgramServiceRevenueAmt02105535
IRS990/PYRevenuesLessExpensesAmt062892
IRS990/PYSalariesCompEmpBnftPaidAmt0440949
IRS990/PYTotalExpensesAmt02271214
IRS990/PYTotalProfFndrsngExpnsAmt09663
IRS990/PYTotalRevenueAmt02334106
IRS990/ReconcilationRevenueExpnssAmt058101
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT FOR PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY DEPRICIATION ADJUSTMENTS 65,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN TX PGA JUNIOR GOLF FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752216940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0814468
IRS990/TotalAssetsEOYAmt0947800
IRS990/TotalAssetsGrp/BOYAmt0814468
IRS990/TotalAssetsGrp/EOYAmt0947800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180851
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189913
IRS990/TotalFunctionalExpensesGrp/TotalAmt02337070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02189913
IRS990/TotalProgramServiceRevenueAmt02152123
IRS990/TotalReportableCompFromOrgAmt0124974

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.40$2.34$0.06
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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