Civic Intelligence

North Texas Golf Course Superintendents Association

990 • Fiscal year 2023 • EIN 75-2457307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.ntgcsa.org
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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$101,681

Up $21,889 (+27%) from 2022

Net Assets

Up

$101,545

Up $21,753 (+27%) from 2022

Liabilities

Up

$136

Up $136 from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$222,172

Up $32,381 (+17%) from 2022

Expenses

Up

$200,419

Up $22,850 (+13%) from 2022

Net Income

Up

$21,753

Up $9,531 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$101,681
Liabilities$136
Net Assets$101,545
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$222,172
Expenses$200,419
Net Income$21,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$222,172
Mission and Program Overview

Mission

Serve members in industry advancement

To promote the golf course superindentant industry and provide industry reasearch, scholarships, and educational training to the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,525$83,137▲ $20,612
Accounts Receivable$14,377$15,874▲ $1,497
Intangible Assets$2,339$2,339→ $0
Land, Buildings, and Equipment, Net$551$331▼ $220
Total Assets$79,792$101,681▲ $21,889
Liabilities
Accounts Payable and Accrued Expenses-$136-
Total Liabilities$0$136▲ $136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,792$101,545▲ $21,753
Total Net Assets Fund Balance$79,792$101,545▲ $21,753
Total Liabilities and Net Assets / Fund Balance$79,792$101,681▲ $21,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331$816$1,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jason WiedemanPast President
Neil PackardPresident
Mike UpchurchVice President
Curt FranklinCommercial Director
Mike EppsCommercial Director
Grant JonesDirector
Kyle BunneyDirector
Mark ClaburnDirector
Monty AshworthDirector
Trevor OgdenDirector
Shannon PhillipsChapter Executive
Coby MorrowSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,170
Program Service Revenue
$110,942
Investment Income
$0
Other Revenue
$4,060
All Other Contributions
$73,037
Change in Net Assets
$21,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,319
Grants and Similar Amounts Paid$30,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$87,739$1,455-$89,194
Fees for Services Management$35,175$11,725-$46,900
Grants to Domestic Individuals$29,000--$29,000
Other Expenses$15,126$5,222-$5,222
All Other Expenses-$2,444-$2,444
Grants to Domestic Orgs$1,100--$1,100
Office Expenses-$1,029-$1,029
Insurance-$1,010-$1,010
Fees for Services Accounting-$866-$866
Travel$322--$322
Depreciation Depletion-$220-$220
Total Functional Expenses$176,448$23,971$0$200,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 governing body review Part VI line 11

“The board is provided a copy of the 990 and can submit questions to the Chapter Executive who confers with the CPA”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

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
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Phillips
Formed
1966
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided a copy of the 990 and can submit questions to the Chapter Executive who confers with the CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0101681
IRS990/TotalAssetsGrp/BOYAmt079792
IRS990/TotalAssetsGrp/EOYAmt0101681
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0136
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176448
IRS990/TotalProgramServiceRevenueAmt0110942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101681
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0322
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Executi
ReturnHeader/BusinessOfficerGrp/PhoneNum02146069988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02024-11-13T12:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,681
Liabilities
$136
Net assets
$101,545
Revenue
$222,172
Expenses
$200,419
Net income
$21,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.33$2.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.22$2.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.90$1.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$1.76$1.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.80$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.69$1.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.85$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.74$1.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.50$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.50$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.38$1.25$0.12