Civic Intelligence

Woodlands High School Golf

EIN 76-0312552 • 501(c)3 • The Woodlands, TX

Profile

Promote and support the golf program at the woodlands high school, the woodlands, tx and provide educational scholarships to graduating seniors.

6101 Research Forest DriveThe Woodlands, TX 77381

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,244

Up $31,515 (+84%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,244

Up $31,515 (+84%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$104,056

Up $9,582 (+10%) from 2023

Expenses

Down

$72,541

Down $31,807 (-30%) from 2023

Net Income

Up

$31,515

Up $41,389 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $20,119Liabilities 2011: $02011Assets 2012: $52,157Liabilities 2012: $0Net Assets 2012: $52,1572012Assets 2013: $37,274Liabilities 2013: $0Net Assets 2013: $37,2742013Assets 2014: $55,890Liabilities 2014: $0Net Assets 2014: $55,8902014Assets 2015: $51,896Liabilities 2015: $0Net Assets 2015: $51,8962015Assets 2016: $43,141Net Assets 2016: $43,1412016Assets 2017: $40,403Net Assets 2017: $40,4032017Assets 2018: $36,218Net Assets 2018: $36,2182018Assets 2019: $19,467Net Assets 2019: $19,4672019Assets 2020: $26,925Net Assets 2020: $26,9252020Assets 2021: $47,413Net Assets 2021: $47,4132021Assets 2022: $47,603Net Assets 2022: $47,6032022Assets 2023: $37,729Net Assets 2023: $37,7292023Assets 2024: $69,244Net Assets 2024: $69,2442024

Highlighted filing

2024

Assets$69,244
Liabilities-
Net Assets$69,244
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,404Expenses 2011: $45,864Net Income 2011: $2,5402011Revenue 2012: $52,365Expenses 2012: $34,612Net Income 2012: $17,7532012Revenue 2013: $35,448Expenses 2013: $50,331Net Income 2013: -$14,8832013Revenue 2014: $62,607Expenses 2014: $43,991Net Income 2014: $18,6162014Revenue 2015: $53,967Expenses 2015: $57,961Net Income 2015: -$3,9942015Revenue 2016: $70,283Expenses 2016: $79,038Net Income 2016: -$8,7552016Revenue 2017: $68,447Expenses 2017: $71,185Net Income 2017: -$2,7382017Revenue 2018: $67,709Expenses 2018: $71,894Net Income 2018: -$4,1852018Revenue 2019: $73,770Expenses 2019: $90,521Net Income 2019: -$16,7512019Revenue 2020: $58,763Expenses 2020: $51,305Net Income 2020: $7,4582020Revenue 2021: $50,519Expenses 2021: $30,031Net Income 2021: $20,4882021Revenue 2022: $87,564Expenses 2022: $87,374Net Income 2022: $1902022Revenue 2023: $94,474Expenses 2023: $104,348Net Income 2023: -$9,8742023Revenue 2024: $104,056Expenses 2024: $72,541Net Income 2024: $31,5152024

Highlighted filing

2024

Revenue$104,056
Expenses$72,541
Net Income$31,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,244
Liabilities
-
Net assets
$69,244
Revenue
$104,056
Expenses
$72,541
Net income
$31,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.04$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.94$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.51$0.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.74$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.52$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$104,336
Mission and Program Overview

Mission

Promote amateur athletics

Promote and support the golf program at the woodlands high school, the woodlands, tx and provide educational scholarships to graduating seniors.

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS.-$66,381
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CLARKEPresident-$0--
ERIC DEPOYVice Preside-$0--
DONALD PAULLTreasurer-$0--
AMY PAULLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodlands High School Golf
EIN
76-0312552
Phone
2817041010
Address
6101 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Donald Paull
Title
Treasurer
Phone
2817041010
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Shelli R Dodson CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Banquet income cost of goods sold 11,269 athlete clothing cost of goods sold 19,037 expenses bank fees 21 paypall fees 1,667 information technology 731 scholarships 5,500 homecoming 2,174 sales tax 94 equipment 1,081 yearbook 530 storage 1,152 try outs 416 school fund 400 tournament expense 2,618 other 1,995 tournament expense 8,356 activity fund payment 15,000 total 72,041”

Form 990-ez, Part III

“Promote and support the golf program at the woodlands high school, the woodlands, tx and provide educational scholarships to graduating seniors.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02817041010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 RESEARCH FOREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069244
IRS990EZ/FundraisingGrossIncomeAmt02195
IRS990EZ/GrossReceiptsAmt0104336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEPOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990EZ/ProgramServiceRevenueAmt022320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0280
IRS990EZ/SpecialEventsNetIncomeLossAmt01915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072541
IRS990EZ/TotalProgramServiceExpensesAmt066381
IRS990EZ/TotalRevenueAmt0104056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093789
IRS990ScheduleA/Total509Grp/TotalAmt0469162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME COST OF GOODS SOLD 11,269 ATHLETE CLOTHING COST OF GOODS SOLD 19,037 EXPENSES BANK FEES 21 PAYPALL FEES 1,667 INFORMATION TECHNOLOGY 731 SCHOLARSHIPS 5,500 HOMECOMING 2,174 SALES TAX 94 EQUIPMENT 1,081 YEARBOOK 530 STORAGE 1,152 TRY OUTS 416 SCHOOL FUND 400 TOURNAMENT EXPENSE 2,618 OTHER 1,995 TOURNAMENT EXPENSE 8,356 ACTIVITY FUND PAYMENT 15,000 TOTAL 72,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PAULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817041010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLANDS HIGH SCHOOL GOLF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0760312552
ReturnHeader/Filer/PhoneNum02817041010
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 RESEARCH FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLI R DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02025-01-27T13:52:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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