Civic Intelligence

North Texas Golf Course Superintendents Association

990EZ • Fiscal year 2019 • EIN 75-2457307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1007 Deerbrook DrFort Worth, TX 76108

(817) 368-3002

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$33,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$59,270

Down $25,684 (-30%) from 2018

Net Assets

Down

$59,270

Down $25,684 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$169,058

Down $15,864 (-8.6%) from 2018

Expenses

Up

$194,742

Up $11,685 (+6.4%) from 2018

Net Income

Down

-$25,684

Down $27,549 (-1477%) from 2018

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

2019

Assets$59,270
Liabilities$0
Net Assets$59,270

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

2019

Revenue$169,058
Expenses$194,742
Net Income-$25,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$169,058
Mission and Program Overview

Mission

Serve members in industry advancement

Program Services

DescriptionGrantsExpenses
CONFERENCES-$93,055
CHARITABLE DONATIONS AND SCHOLARSHIPS$42,740-
DIRECTORY AND NEWSLETTER-$11,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CloudChapter ExecutivePT$33,600-$33,600
Mike EppsDirector-$0--
Kirt PhillipsPast President-$0--
Bryan BrownPresidentPT$0--
Aaron FoxCommercial Director-$0--
KD DavisSecretary TreasurerPT$0--
Jorge CrodaVice President-$0--
Jason WiedemanDirector-$0--
Anthony WilliamsDirector-$0--
Blake CainDirector-$0--
Jay TinsleyDirector-$0--
Todd GilmourCommercial Director-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Golf Course Superinte
EIN
75-2457307
Address
1007 Deerbrook Dr, Fort Worth, TX 76108

Signing Officer

Name
Carol Cloud
Title
Chapter Executi
Phone
8173683002
Signed
2020-11-03
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 4,240Activity Scholarships less than 5,000 Amount 29,000

Description of other expenses Part I line 16

Description AmountProgram Expenses 93,055Website 102Insurance 1,104Bad Debt 9,901Merchant Services 3,242Dues and Subs 3,694Meeting Expenses 625Travel 3,313Office Expenses 225

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 15,222 3,517

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Carol Cloud
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paid in contract labor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Cloud
IRS990EZ/BooksInCareOfDetail/PhoneNum08173683002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 Deerbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034524
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033240
IRS990EZ/GrossReceiptsAmt0169058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt433600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Epps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirt Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KD Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jorge Croda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Wiedeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Blake Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jay Tinsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Todd Gilmour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Commercial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chapter Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Commercial Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03517
IRS990EZ/OtherExpensesTotalAmt0115261
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve members in industry advancement
IRS990EZ/PrintingPublicationsPostageAmt011717
IRS990EZ/ProgramServiceRevenueAmt084448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECTORY AND NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194742
IRS990EZ/TotalProgramServiceExpensesAmt0104259
IRS990EZ/TotalRevenueAmt0169058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants less than 5,000 Amount 4,240Activity Scholarships less than 5,000 Amount 29,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 93,055Website 102Insurance 1,104Bad Debt 9,901Merchant Services 3,242Dues and Subs 3,694Meeting Expenses 625Travel 3,313Office Expenses 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 15,222 3,517
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum08173683002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Golf Course Superinte
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752457307
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 Deerbrook Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB017EA9529A5C4FA59066785CFFDBB91593F50C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB017EA9529A5C4FA59066785CFFDBB91593F50C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07572222020310wnw2lzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:10:38
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02020-11-04T18:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings