Civic Intelligence

North Texas Golf Course Superintendents Association

990EZ • Fiscal year 2022 • EIN 75-2457307

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

2560 King Arthur Blvd Ste 124-115The Colony, TX 75056

(214) 606-9988

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$46,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

8.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$79,792

Up $9,374 (+13%) from 2021

Net Assets

Up

$79,792

Up $12,222 (+18%) from 2021

Liabilities

Down

$0

Down $2,848 (-100%) from 2021

Revenue

Up

$189,791

Up $14,290 (+8.1%) from 2021

Expenses

Up

$177,569

Up $2,813 (+1.6%) from 2021

Net Income

Up

$12,222

Up $11,477 (+1541%) from 2021

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

2022

Assets$79,792
Liabilities$0
Net Assets$79,792

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

2022

Revenue$189,791
Expenses$177,569
Net Income$12,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$189,791
Mission and Program Overview

Mission

Serve members in industry advancement

Program Services

DescriptionGrantsExpenses
CONFERENCES-$90,869
CHARITABLE DONATIONS AND SCHOLARSHIPS$21,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon PhillipsChapter ExecutivePT$46,500-$46,500
Curt FranklinCommercial Director-$0--
Mark ClaburnDirector-$0--
Anthony WilliamsPast PresidentPT$0--
Neil PackardVice President-$0--
Todd GilmourCommerical Director-$0--
Mike UpchurchSecretary Treasurer-$0--
Monty AshworthDirector-$0--
Coby MorrowDirector-$0--
Jason WiedemanPresidentPT$0--
Kyle BunneyDirector-$0--
Trevor OgdenDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Golf Course Superinte
EIN
75-2457307
Address
2560 King Arthur Blvd Ste 124-115, The Colony, TX 75056

Signing Officer

Name
Shannon Phillips
Title
Chapter Executi
Phone
2146069988
Signed
2023-11-08
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 Relationship none Amount 3,750Activity Scholarships less than 5,000 Relationship none Amount 21,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 367Program Expenses 90,869Website 244Insurance 973Software 617Merchant Services 4,318Dues and Subs 3,520Board Meeting Expenses 554Travel 860Office Expenses 2,448

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 18,372 14,377Computer Equipment 918 2,890

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,848 0

Raw XML Appendix183 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paid as a contractor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum02146069988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 King Arthur Blvd Ste 124-115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Colony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
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IRS990EZ/MembershipDuesAmt029320
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Curt Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Claburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil Packard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Gilmour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Upchurch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Monty Ashworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Coby Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Wiedeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kyle Bunney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Trevor Ogden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chapter Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commercial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Commerical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017267
IRS990EZ/OtherExpensesTotalAmt0104770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve members in industry advancement
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt088483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177569
IRS990EZ/TotalProgramServiceExpensesAmt090869
IRS990EZ/TotalRevenueAmt0189791
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 Relationship none Amount 3,750Activity Scholarships less than 5,000 Relationship none Amount 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 367Program Expenses 90,869Website 244Insurance 973Software 617Merchant Services 4,318Dues and Subs 3,520Board Meeting Expenses 554Travel 860Office Expenses 2,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 18,372 14,377Computer Equipment 918 2,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 2,848 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum02146069988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Golf Course Superinte
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752457307
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 King Arthur Blvd Ste 124-115
ReturnHeader/Filer/USAddress/CityNm0The Colony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02023-11-13T15:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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