Civic Intelligence

North Texas Golf Course Superintendents Association

990EZ • Fiscal year 2015 • EIN 75-2457307

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

PO Box 270760Flower Mound, TX 75027-0760

(682) 583-3143

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,137

Up $1,310 (+3.7%) from 2014

Net Assets

Up

$37,137

Up $3,339 (+9.9%) from 2014

Liabilities

Down

$0

Down $2,029 (-100%) from 2014

Revenue

Up

$149,627

Up $12,024 (+8.7%) from 2014

Expenses

Up

$146,288

Up $21,031 (+17%) from 2014

Net Income

Down

$3,339

Down $9,007 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $35,827Liabilities 2014: $2,029Net Assets 2014: $33,7982014Assets 2015: $37,137Liabilities 2015: $0Net Assets 2015: $37,1372015Assets 2016: $56,629Liabilities 2016: $0Net Assets 2016: $56,6292016Assets 2017: $83,089Liabilities 2017: $0Net Assets 2017: $83,0892017Assets 2018: $84,954Liabilities 2018: $0Net Assets 2018: $84,9542018Assets 2019: $59,270Liabilities 2019: $0Net Assets 2019: $59,2702019Assets 2020: $68,758Liabilities 2020: $1,933Net Assets 2020: $66,8252020Assets 2021: $70,418Liabilities 2021: $2,848Net Assets 2021: $67,5702021Assets 2022: $79,792Liabilities 2022: $0Net Assets 2022: $79,7922022Assets 2023: $101,681Liabilities 2023: $136Net Assets 2023: $101,5452023Assets 2024: $90,819Liabilities 2024: $0Net Assets 2024: $90,8192024

Highlighted filing

2015

Assets$37,137
Liabilities$0
Net Assets$37,137

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $137,603Expenses 2014: $125,257Net Income 2014: $12,3462014Revenue 2015: $149,627Expenses 2015: $146,288Net Income 2015: $3,3392015Revenue 2016: $149,768Expenses 2016: $130,276Net Income 2016: $19,4922016Revenue 2017: $174,237Expenses 2017: $147,777Net Income 2017: $26,4602017Revenue 2018: $184,922Expenses 2018: $183,057Net Income 2018: $1,8652018Revenue 2019: $169,058Expenses 2019: $194,742Net Income 2019: -$25,6842019Revenue 2020: $179,511Expenses 2020: $170,149Net Income 2020: $9,3622020Revenue 2021: $175,501Expenses 2021: $174,756Net Income 2021: $7452021Revenue 2022: $189,791Expenses 2022: $177,569Net Income 2022: $12,2222022Revenue 2023: $222,172Expenses 2023: $200,419Net Income 2023: $21,7532023Revenue 2024: $232,864Expenses 2024: $243,590Net Income 2024: -$10,7262024

Highlighted filing

2015

Revenue$149,627
Expenses$146,288
Net Income$3,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$149,627
Mission and Program Overview

Mission

Serve members in industry advancement

Program Services

DescriptionGrantsExpenses
CONFERENCES-$77,785
SCHOLARSHIPS AWARDED$23,500-
EVENTS AND NEWSLETTER-$10,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RedburnPresidentPT$0--
Mike EppsVice PresidentPT$0--
Kirt PhillipsSecretary TreasurerPT$0--
Kevin CarpenterPast President-$0--
Kyle EmbryDirector-$0--
Sterling NaronDirector-$0--
Joe TodaroDirector-$0--
Willie WallaceDirector-$0--
Bryan BrownDirector-$0--
Jim NewkirkCommercial Director-$0--
Aaron FoxDirector-$0--
Carol CloudChapter ExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Golf Course Superinte
EIN
75-2457307
Address
PO Box 270760, Flower Mound, TX 75027-0760

Signing Officer

Name
Carol Cloud
Title
Executive Direc
Phone
6825833143
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants less than 5,000 Amount 17,000Activity Scholarship Grantee Jenna Underwood Relationship scholarship recipient Amount 6,500Activity Contribution Grantee Texas Scottish Rite Hospital Street P. O. Box 199300 City, State, Zip Dallas, TX 75219Relationship Charitable Organization Amount 5,100

Description of other expenses Part I line 16

Description AmountProgram Expenses 89,068Website 330Insurance 1,148Bad Debt 20Merchant Services 2,376Bank Fees 13Meeting Expenses 191Quickbooks Fees 233Office Expenses 720Miscellaneous 43

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 11,732 12,237

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,029 0

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0381
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085747
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants less than 5,000 Amount 17,000Activity Scholarship Grantee Jenna Underwood Relationship scholarship recipient Amount 6,500Activity Contribution Grantee Texas Scottish Rite Hospital Street P. O. Box 199300 City, State, Zip Dallas, TX 75219Relationship Charitable Organization Amount 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 89,068Website 330Insurance 1,148Bad Debt 20Merchant Services 2,376Bank Fees 13Meeting Expenses 191Quickbooks Fees 233Office Expenses 720Miscellaneous 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 11,732 12,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 2,029 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06825833143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Golf Course Superinte
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752457307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270760
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750270760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02016-10-17T09:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings