Civic Intelligence

West Texas Golf Course Superintendents Association Inc

990EZ • Fiscal year 2021 • EIN 75-2693143

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 66Gail, TX 79738

(806) 759-3461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$44,555

Down $1,317 (-2.9%) from 2020

Net Assets

$44,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,495

Up $13,918 (+26%) from 2020

Expenses

Up

$67,812

Up $17,027 (+34%) from 2020

Net Income

Down

-$1,317

Down $3,109 (-173%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,798Net Assets 2011: $36,7982011Assets 2012: $38,671Liabilities 2012: $02012Assets 2013: $35,995Liabilities 2013: $02013Assets 2014: $16,049Liabilities 2014: $02014Assets 2016: $35,544Liabilities 2016: $02016Assets 2017: $48,073Liabilities 2017: $02017Assets 2018: $47,359Liabilities 2018: $02018Assets 2019: $44,080Liabilities 2019: $02019Assets 2020: $45,872Liabilities 2020: $02020Assets 2021: $44,555Net Assets 2021: $44,5552021Assets 2022: $43,660Net Assets 2022: $43,6602022Assets 2023: $62,665Net Assets 2023: $62,6652023Assets 2024: $81,824Net Assets 2024: $81,8242024

Highlighted filing

2021

Assets$44,555
Liabilities-
Net Assets$44,555

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,952Expenses 2011: $59,681Net Income 2011: $3,2712011Revenue 2012: $55,095Expenses 2012: $51,966Net Income 2012: $3,1292012Revenue 2013: $57,828Expenses 2013: $58,303Net Income 2013: -$4752013Revenue 2014: $27,731Expenses 2014: $47,677Net Income 2014: -$19,9462014Revenue 2016: $65,753Expenses 2016: $42,828Net Income 2016: $22,9252016Revenue 2017: $68,044Expenses 2017: $55,515Net Income 2017: $12,5292017Revenue 2018: $71,281Expenses 2018: $71,995Net Income 2018: -$7142018Revenue 2019: $73,685Expenses 2019: $76,964Net Income 2019: -$3,2792019Revenue 2020: $52,577Expenses 2020: $50,785Net Income 2020: $1,7922020Revenue 2021: $66,495Expenses 2021: $67,812Net Income 2021: -$1,3172021Revenue 2022: $80,596Expenses 2022: $81,491Net Income 2022: -$8952022Revenue 2023: $99,011Expenses 2023: $80,006Net Income 2023: $19,0052023Revenue 2024: $89,929Expenses 2024: $70,770Net Income 2024: $19,1592024

Highlighted filing

2021

Revenue$66,495
Expenses$67,812
Net Income-$1,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$66,495
Mission and Program Overview

Mission

To promote, educate and place the professional golf course superintendents of the state of Texas on the highest possible level of public acceptance through study, development, education, co-operation and mutual assistance.

Program Services

DescriptionGrantsExpenses
To provide scholarships to further the education of eligible students--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HerridgeExecutive DirectorPT$0--
SCOTT NICHOLSPresident-$0--
JARED HOTCHKISSVice President-$0--
BLAKE LAWSecretary-$0--
TOM CARTERSuperintendent-$0--
SYD WIGGINSSuperintendent-$0--
CHASE THATCHERSuperintendent-$0--
JAMES STOWSuperintendent-$0--
TERRY TODDSuperintendent-$0--
CHRIS BRUNERSuperintendent-$0--
KENNY DIERSCHKESuperintendent-$0--
DR JOEY YOUNGDirector-$0--
CHIP THRASHERVendor Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$8,183$8,183-$8,183
Scholarship Square Board Raffle$8,103$8,103-$8,103
Total Events$21,630$21,630-$21,630
Filing and Contact Details

Filer

Filer Name
West Texas Golf Course Superintendents
EIN
75-2693143
Phone
8067593461
Address
PO Box 66, Gail, TX 79738

Signing Officer

Name
Cindy Herridge
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
James Teague & Company
Address
7103 82nd St, Lubbock, TX 79424
Preparer
Meredith Harrison
Phone
8067993607
Supplemental Narrative

Additional Explanations

Other Revenue.1

Conference & Meeting Income $25429

Other Revenue.2

Sponsor Income $10067

Other Revenue.3

Member Newsletter Advertising $3055

Other Revenue.4

Trophy Income $370

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: College Scholarships & Donations | Cash Amount Given: $12000

Other Expenses.1002

Office Expenses $2655

Other Expenses.1005

Travel $400

Other Expenses.1007

Conferences, Conventions, and Meetings $3621

Other Expenses.1012

Insurance $908

Other Expenses.1

Prizes & Awards $20574

Other Expenses.2

Lone Star Dues $1720

Other Assets.1

Other Assets - Beginning $3944 Other Assets - Ending $3944

Raw XML Appendix190 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Herridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYD WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHASE THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES STOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENNY DIERSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR JOEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHIP THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPERINTENDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VENDOR REPRESEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherRevenueTotalAmt038921
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scholarship Square Board Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05344
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference & Meeting Income $25429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsor Income $10067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Newsletter Advertising $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophy Income $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: College Scholarships & Donations | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes & Awards $20574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lone Star Dues $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets - Beginning $3944 Other Assets - Ending $3944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Herridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Texas Golf Course Superintendents
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752693143
ReturnHeader/Filer/PhoneNum08067593461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Gail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751463203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Teague & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07103 82nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067993607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith Harrison
ReturnHeader/ReturnTs02022-05-12T08:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herridge
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings