Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2017 • EIN 75-6013539

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
PO Box 1069Midlothian, TX 76065

(972) 775-1835

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,009,806

Up $404 (+0.0%) from 2016

Net Assets

Up

$978,147

Up $48,640 (+5.2%) from 2016

Liabilities

Down

$31,659

Down $48,236 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$216,573

Up $16,888 (+8.5%) from 2016

Expenses

Down

$163,040

Down $30,029 (-16%) from 2016

Net Income

Up

$53,533

Up $46,917 (+709%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,194,634Liabilities 2011: $0Net Assets 2011: $1,194,6342011Assets 2012: $1,212,568Liabilities 2012: $0Net Assets 2012: $1,212,5682012Assets 2013: $979,057Liabilities 2013: $0Net Assets 2013: $979,0572013Assets 2014: $948,897Liabilities 2014: $0Net Assets 2014: $948,8972014Assets 2015: $905,282Liabilities 2015: $0Net Assets 2015: $905,2822015Assets 2016: $1,009,402Liabilities 2016: $79,895Net Assets 2016: $929,5072016Assets 2017: $1,009,806Liabilities 2017: $31,659Net Assets 2017: $978,1472017Assets 2018: $1,049,512Liabilities 2018: $39Net Assets 2018: $1,049,4732018Assets 2019: $1,230,931Liabilities 2019: $0Net Assets 2019: $1,230,9312019Assets 2020: $1,328,612Liabilities 2020: $25Net Assets 2020: $1,328,5872020Assets 2021: $1,490,713Liabilities 2021: $0Net Assets 2021: $1,490,7132021Assets 2022: $1,551,467Liabilities 2022: $160,011Net Assets 2022: $1,391,4562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,635,189Liabilities 2024: $1,043Net Assets 2024: $1,634,1462024Assets 2025: $1,793,535Liabilities 2025: $0Net Assets 2025: $1,793,5352025

Highlighted filing

2017

Assets$1,009,806
Liabilities$31,659
Net Assets$978,147
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $214,328Expenses 2011: $213,051Net Income 2011: $1,2772011Revenue 2012: $209,654Expenses 2012: $216,989Net Income 2012: -$7,3352012Expenses 2013: $230,4112013Revenue 2014: $155,317Expenses 2014: $203,417Net Income 2014: -$48,1002014Revenue 2015: $166,541Expenses 2015: $195,148Net Income 2015: -$28,6072015Revenue 2016: $199,685Expenses 2016: $193,069Net Income 2016: $6,6162016Revenue 2017: $216,573Expenses 2017: $163,040Net Income 2017: $53,5332017Revenue 2018: $227,577Expenses 2018: $163,735Net Income 2018: $63,8422018Revenue 2019: $332,217Expenses 2019: $154,014Net Income 2019: $178,2032019Revenue 2020: $230,855Expenses 2020: $150,454Net Income 2020: $80,4012020Revenue 2021: $249,094Expenses 2021: $169,184Net Income 2021: $79,9102021Revenue 2022: $288,004Expenses 2022: $203,259Net Income 2022: $84,7452022Revenue 2023: $198,003Expenses 2023: $178,053Net Income 2023: $19,9502023Revenue 2024: $302,947Expenses 2024: $246,112Net Income 2024: $56,8352024Revenue 2025: $388,081Expenses 2025: $228,305Net Income 2025: $159,7762025

Highlighted filing

2017

Revenue$216,573
Expenses$163,040
Net Income$53,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$698,470
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,261$435,077▼ $59,184
Investments in Publicly Traded Securities$273,997$344,536▲ $70,539
Cash and Non-Interest-Bearing Accounts$124,647$113,458▼ $11,189
Savings and Temporary Cash Investments$90,000$90,226▲ $226
Accounts Receivable$26,363$26,509▲ $146
Prepaid Expenses and Deferred Charges$134$0▼ $134
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,009,402$1,009,806▲ $404
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,895$31,659▼ $48,236
Total Liabilities$79,895$31,659▼ $48,236
Net Assets / Fund Balance
Unrestricted Net Assets$911,681$957,821▲ $46,140
Temporarily Rstr Net Assets$17,826$20,326▲ $2,500
Total Net Assets Fund Balance$929,507$978,147▲ $48,640
Total Liabilities and Net Assets / Fund Balance$1,009,402$1,009,806▲ $404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,792$1,102,121$1,293,913
Leasehold Improvements$134,889$444,031$578,920
Equipment$4,918$158,261$163,179
Land$102,536-$102,536
Buildings$942$59,146$60,088
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wells MorsePresident
Sherman GriffithPresident Elect
Armand CharbonneauDirector
Bill SheaDirector
Bob GibbonsDirector
James HollinsDirector
Jason ElliotDirector
Kevin RenshawDirector
Robert MontgomeryDirector
Tom BarkowDirector
Harry BarnardSecretary
Norm SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,583
Program Service Revenue
$178,283
Investment Income
$30,707
Other Revenue
$0
All Other Contributions
$7,583
Change in Net Assets
$53,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,198$986-$61,184
Fees for Services Accounting-$20,556-$20,556
Insurance$14,950--$14,950
All Other Expenses$5,183$936-$6,119
Occupancy$2,943$2,480-$5,423
Other Expenses$2,355$569-$2,924
Office Expenses-$2,650-$2,650
Interest$2,605--$2,605
Fees for Services Other$1,000--$1,000
Advertising$859--$859
Information Technology-$590-$590
Fees for Service Investment Mgmnt Fees$50--$50
Total Functional Expenses$127,822$35,218$0$163,040
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Soaring Association Inc
EIN
75-6013539
Phone
9727751835
Address
PO Box 1069, Midlothian, TX 76065

Signing Officer

Name
Sherman Griffith
Title
President
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Griffith
Formed
1952
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Elizabeth Janette Smith CPA PC
Address
717 West Main St, MIDLOTHIAN, TX 76065
Preparer
Elizabeth J Smith CPA
Phone
9727231711
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt02943
IRS990/OccupancyGrp/TotalAmt05423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02650
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Fuel & Oil
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt021248
IRS990/OtherExpensesGrp/ProgramServicesAmt19556
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt021248
IRS990/OtherExpensesGrp/TotalAmt114870
IRS990/OtherExpensesGrp/TotalAmt28012
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherman Griffith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Aircraft Equipment Use
IRS990/ProgramServiceRevenueGrp/Desc1Hanger Storage
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193069
IRS990/PYProgramServiceRevenueAmt0174623
IRS990/PYRevenuesLessExpensesAmt06616
IRS990/PYTotalExpensesAmt0193069
IRS990/PYTotalRevenueAmt0199685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024842
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0867082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171665
IRS990ScheduleA/Total509Grp/TotalAmt0867082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/EquipmentGrp/BookValueAmt04918

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,806
Liabilities
$31,659
Net assets
$978,147
Revenue
$216,573
Expenses
$163,040
Net income
$53,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.39$0.23$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$0.30$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.29$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.25$0.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.23$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.22$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.23
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.21$0.00