Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2018 • EIN 75-6013539

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,049,512

Up $39,706 (+3.9%) from 2017

Net Assets

Up

$1,049,473

Up $71,326 (+7.3%) from 2017

Liabilities

Down

$39

Down $31,620 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$227,577

Up $11,004 (+5.1%) from 2017

Expenses

Up

$163,735

Up $695 (+0.4%) from 2017

Net Income

Up

$63,842

Up $10,309 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,049,512
Liabilities$39
Net Assets$1,049,473
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$227,577
Expenses$163,735
Net Income$63,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$228,077
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,536$467,207▲ $122,671
Land, Buildings, and Equipment, Net$435,077$423,415▼ $11,662
Cash and Non-Interest-Bearing Accounts$113,458$120,738▲ $7,280
Savings and Temporary Cash Investments$90,226$0▼ $90,226
Accounts Receivable$26,509$38,152▲ $11,643
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,009,806$1,049,512▲ $39,706
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,659--
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$31,659$39▼ $31,620
Net Assets / Fund Balance
Unrestricted Net Assets$957,821$829,116▼ $128,705
Temporarily Rstr Net Assets$20,326$220,357▲ $200,031
Total Net Assets Fund Balance$978,147$1,049,473▲ $71,326
Total Liabilities and Net Assets / Fund Balance$1,009,806$1,049,512▲ $39,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,758$1,119,893$1,310,651
Leasehold Improvements$127,418$461,280$588,698
Equipment$1,988$161,191$163,179
Land$102,536-$102,536
Buildings$715$59,373$60,088
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherman GriffithPresident
James HollinsPresident Elect
Bill SheaDirector
Don CoderDirector
Jason ElliotDirector
Jerry SmithDirector
John DukeDirector
Kevin RenshawDirector
Mark KeeneDirector
Wells MorseDirector
Harry BarnardSecretary
Norm SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,937
Program Service Revenue
$178,727
Investment Income
$36,913
Other Revenue
$0
All Other Contributions
$11,937
Change in Net Assets
$63,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,735
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$41,963$715-$42,678
Fees for Services Accounting-$19,880-$19,880
Insurance$14,095--$14,095
All Other Expenses$8,447$431-$8,878
Occupancy$3,905$3,126-$7,031
Other Expenses$5,888$783-$6,671
Interest$1,753--$1,753
Office Expenses-$1,342-$1,342
Fees for Services Other$1,334--$1,334
Total Functional Expenses$128,262$35,473$0$163,735
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
2019-08-14
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/OccupancyGrp/TotalAmt07031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/TotalAmt01342
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/ManagementAndGeneralAmt08024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt020788
IRS990/OtherExpensesGrp/ProgramServicesAmt112278
IRS990/OtherExpensesGrp/ProgramServicesAmt217811
IRS990/OtherExpensesGrp/ProgramServicesAmt35888
IRS990/OtherExpensesGrp/TotalAmt020788
IRS990/OtherExpensesGrp/TotalAmt120302
IRS990/OtherExpensesGrp/TotalAmt218983
IRS990/OtherExpensesGrp/TotalAmt36671
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/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/RelatedOrExemptFuncIncomeAmt074934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163040
IRS990/PYProgramServiceRevenueAmt0178283
IRS990/PYRevenuesLessExpensesAmt053533
IRS990/PYTotalExpensesAmt0163040
IRS990/PYTotalRevenueAmt0216573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035420
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt0886081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168343
IRS990ScheduleA/Total509Grp/TotalAmt0886081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163179
IRS990ScheduleD/LandGrp/BookValueAmt0102536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461280

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,512
Liabilities
$39
Net assets
$1,049,473
Revenue
$227,577
Expenses
$163,735
Net income
$63,842
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
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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