Civic Intelligence

West Texas Golf Course Superintendents Association Inc

990EZ • Fiscal year 2023 • EIN 75-2693143

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

19%

Higher net margin than 81% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,665

Up $19,005 (+44%) from 2022

Net Assets

Up

$62,665

Up $19,005 (+44%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$99,011

Up $18,415 (+23%) from 2022

Expenses

Down

$80,006

Down $1,485 (-1.8%) from 2022

Net Income

Up

$19,005

Up $19,900 (+2223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$62,665
Liabilities-
Net Assets$62,665
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$99,011
Expenses$80,006
Net Income$19,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$99,011
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
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HERRIDGEExecutive DirectorPT$0--
CHASE THATCHERPresident-$0--
SPENCER HILLVice President-$0--
FORE BROWNSecretary-$0--
JAMES STOWDirector-$0--
BART HOWARDDirector-$0--
CHAD THUMMELDirector-$0--
DAVE BIRRERDirector-$0--
BILLY LITTLEDirector-$0--
BROCK SCHROEDERDirector-$0--
DR JOEY YOUNGDirector-$0--
CHIP THRASHERVendor Represen-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Tournament & Auction$21,522$21,522-$21,522
Other Fundraising Events$11,657$11,657-$11,657
Total Events$33,179$33,179-$33,179
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
2024-06-14
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 $36445”

Other Revenue.2

“Sponsor Income $11767”

Other Revenue.3

“Member Newsletter Advertising $5381”

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

“| Donee's Name: College Scholarships & Donations | Cash Amount Given: $9750”

Other Expenses.1002

“Office Expenses $3545”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23939”

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“Prizes & Awards $16024”

Other Expenses.2

“Lone Star Dues $1100”

Other Expenses.3

“Taxes & Fees $231”

Other Assets.1

“Other Assets - Beginning $3944 Other Assets - Ending $3944”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08067593461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039716
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO Box 66
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Gail
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033179
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09750
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062665
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASE THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SPENCER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FORE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES STOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BART HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD THUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE BIRRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BROCK SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR JOEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHIP THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VENDOR REPRESEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03944
IRS990EZ/OtherExpensesTotalAmt045781
IRS990EZ/OtherRevenueTotalAmt053593
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO FURTHER THE EDUCATION OF ELIGIBLE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt033179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080006
IRS990EZ/TotalRevenueAmt099011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE TOURNAMENT & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference & Meeting Income $36445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsor Income $11767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Newsletter Advertising $5381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: College Scholarships & Donations | Cash Amount Given: $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $23939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prizes & Awards $16024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lone Star Dues $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Fees $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets - Beginning $3944 Other Assets - Ending $3944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Herridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-14T14:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herridge
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,665
Liabilities
-
Net assets
$62,665
Revenue
$99,011
Expenses
$80,006
Net income
$19,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$81.8$89.9$70.8$19.2
2023Detailed filing. Detailed filing data is available for this year.$62.7$62.7$99.0$80.0$19.0
2022Detailed filing. Detailed filing data is available for this year.$43.7$43.7$80.6$81.5$0.90
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$66.5$67.8$1.32
2020Summary only. Only limited summary data is available for this year.$45.9$0.00$52.6$50.8$1.79
2019Summary only. Only limited summary data is available for this year.$44.1$0.00$73.7$77.0$3.28
2018Summary only. Only limited summary data is available for this year.$47.4$0.00$71.3$72.0$0.71
2017Summary only. Only limited summary data is available for this year.$48.1$0.00$68.0$55.5$12.5
2016Summary only. Only limited summary data is available for this year.$35.5$0.00$65.8$42.8$22.9
2014Summary only. Only limited summary data is available for this year.$16.0$0.00$27.7$47.7$19.9
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$57.8$58.3$0.48
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$55.1$52.0$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$36.8$63.0$59.7$3.27