Civic Intelligence

The Texas Golf Association Foundation

990 • Fiscal year 2015 • EIN 75-2829588

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.TXGA.ORG
16200 Addison Rd 150Addison, TX 75001

(214) 468-8942

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$440,744

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$532,809

Down $54,134 (-9.2%) from 2014

Net Assets

Up

$522,710

Up $10,307 (+2.0%) from 2014

Liabilities

Down

$10,099

Down $64,441 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$536,312

Down $63,994 (-11%) from 2014

Expenses

Up

$556,292

Up $1,917 (+0.3%) from 2014

Net Income

Down

-$19,980

Down $65,911 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $266,853Liabilities 2011: $24,654Net Assets 2011: $242,1992011Assets 2012: $293,247Liabilities 2012: $7,559Net Assets 2012: $285,6882012Assets 2013: $364,228Liabilities 2013: $29,953Net Assets 2013: $334,2752013Assets 2014: $586,943Liabilities 2014: $74,540Net Assets 2014: $512,4032014Assets 2015: $532,809Liabilities 2015: $10,099Net Assets 2015: $522,7102015Assets 2016: $557,097Liabilities 2016: $29,040Net Assets 2016: $528,0572016Assets 2017: $419,465Liabilities 2017: $19,173Net Assets 2017: $400,2922017Assets 2018: $451,179Liabilities 2018: $10,283Net Assets 2018: $440,8962018Assets 2019: $443,753Liabilities 2019: $12,029Net Assets 2019: $431,7242019Assets 2020: $454,653Liabilities 2020: $67,131Net Assets 2020: $387,5222020Assets 2021: $576,153Liabilities 2021: $53,477Net Assets 2021: $522,6762021Assets 2022: $738,106Liabilities 2022: $70,685Net Assets 2022: $667,4212022Assets 2023: $942,742Liabilities 2023: $87,205Net Assets 2023: $855,5372023Assets 2024: $1,138,971Liabilities 2024: $60,381Net Assets 2024: $1,078,5902024

Highlighted filing

2015

Assets$532,809
Liabilities$10,099
Net Assets$522,710
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $438,4742011Expenses 2012: $465,2902012Revenue 2013: $515,445Expenses 2013: $466,858Net Income 2013: $48,5872013Revenue 2014: $600,306Expenses 2014: $554,375Net Income 2014: $45,9312014Revenue 2015: $536,312Expenses 2015: $556,292Net Income 2015: -$19,9802015Revenue 2016: $592,040Expenses 2016: $598,124Net Income 2016: -$6,0842016Revenue 2017: $554,069Expenses 2017: $681,834Net Income 2017: -$127,7652017Revenue 2018: $573,513Expenses 2018: $532,909Net Income 2018: $40,6042018Revenue 2019: $658,101Expenses 2019: $644,273Net Income 2019: $13,8282019Revenue 2020: $642,178Expenses 2020: $686,380Net Income 2020: -$44,2022020Revenue 2021: $831,747Expenses 2021: $696,593Net Income 2021: $135,1542021Revenue 2022: $856,934Expenses 2022: $712,189Net Income 2022: $144,7452022Revenue 2023: $953,078Expenses 2023: $764,962Net Income 2023: $188,1162023Revenue 2024: $993,988Expenses 2024: $770,935Net Income 2024: $223,0532024

Highlighted filing

2015

Revenue$536,312
Expenses$556,292
Net Income-$19,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$536,312
Mission and Program Overview

Mission

To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.

To ensure that deserving young people from every walk of life have the opportunity to be exposed to the game of golf and the accompanying valuable life lessons to be learned. To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,540$249,576▼ $42,964
Accounts Receivable$68,700$63,025▼ $5,675
Land, Buildings, and Equipment, Net$25,002$18,757▼ $6,245
Prepaid Expenses and Deferred Charges-$750-
Savings and Temporary Cash Investments$701$701→ $0
Total Assets$586,943$532,809▼ $54,134
Other Assets Total$200,000$200,000→ $0
Liabilities
Deferred Revenue$65,195--
Accounts Payable and Accrued Expenses$9,345$10,099▲ $754
Total Liabilities$74,540$10,099▼ $64,441
Net Assets / Fund Balance
Unrestricted Net Assets$485,746$459,880▼ $25,866
Temporarily Rstr Net Assets$26,657$62,830▲ $36,173
Total Net Assets Fund Balance$512,403$522,710▲ $10,307
Total Liabilities and Net Assets / Fund Balance$586,943$532,809▼ $54,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,757$55,154$73,911
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lee SandlinPresident
Aaron HickmanDirector
Carey SchultenDirector
Hollis SullivanDirector
Jim BrownDirector
Loren SingletaryDirector
Malcolm HollandDirector
Mickey JonesDirector
Mike BookerDirector
Robie VaughnDirector
Stacy SmithDirector
Vern SpurlockDirector
Rob AddingtonSec/exec Director
John StuartTreasurer
Suzan KnoxVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$57,317
Program Service Revenue
$478,216
Investment Income
$779
Other Revenue
$0
All Other Contributions
$47,317
Change in Net Assets
$-19,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,562
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$7,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$156,000$60,000$24,000$240,000
Office Expenses$13,757$5,279-$19,036
Advertising$8,587--$8,587
Grants to Domestic Orgs$7,730--$7,730
Depreciation Depletion$5,183$1,062-$6,245
Travel$5,313--$5,313
Insurance$3,262$1,088-$4,350
Fees for Services Accounting-$4,010-$4,010
Information Technology$1,428--$1,428
Other Expenses$511--$511
All Other Expenses-$308-$308
Total Functional Expenses$460,545$71,747$24,000$556,292
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is disseminated to the governing board members who review it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board adopted a conflict of interest policy in 2010 signed by each director.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is paid by the texas golf association (tga), a related entity that maintains functional control over the foundation, through a third party company which is engaged to administer payroll and benefits. The top management official's compensation is reviewed and approved by the executive director of the tga.”

Form 990, Page 6, Part VI, Line 15B

“One of the officers of the reporting entity is the executive director of the texas golf association, a related entity that maintains functional control over the foundation. The ed's compensation is reported on schedule j of the tga form 990.the executive director's compensation is approved by the executive committee of the board of director's of the texas golf association. The executive director reviews and approves compensation for all other employees of the reporting entity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Texas Golf Association Foundati
EIN
75-2829588
Phone
2144688942
Address
16200 ADDISON RD 150, ADDISON, TX 75001

Signing Officer

Name
Rob Addington
Title
Sec/exec Director
Phone
2144688942
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Addington
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
175,200

Preparer

Firm
Hanner & Associates Pc
Address
2324 CHEEK SPARGER RD, BEDFORD, TX 76021-2678
Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure that deserving young people from every walk of life have the opportunity to be exposed to the game of golf and the accompanying valuable life lessons to be learned. To promote and expand community awareness of the game of golf in texas through programs serving junior golfers and the community at large.”

Form 990, Page 1, Part I, Line 6

“Approximately 150-200 volunteers assist at events of the texas legends jr. Tour, a program service of the foundation. Jr. Tour volunteers monitor play and serve as officials at events. All volunteers go through a volunteer training program that qualifies them to participate in specific capacities.”

Form 990, Part XI, Line 9

“Audit reclass from liability 30,287 total 30,287”

Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB ADDINGTON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,809
Liabilities
$10,099
Net assets
$522,710
Revenue
$536,312
Expenses
$556,292
Net income
-$19,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.99$0.77$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.86$0.95$0.76$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.86$0.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.52$0.83$0.70$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$0.64$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.66$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.55$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.44