Civic Intelligence

South Texas Gcsa Inc

990EZ • Fiscal year 2012 • EIN 76-0386537

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

PO Box 57192377257-1923
Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$117,568

Down $10,081 (-7.9%) from 2011

Net Assets

Down

$104,065

Down $9,874 (-8.7%) from 2011

Liabilities

Down

$13,503

Down $207 (-1.5%) from 2011

Revenue

Up

$134,116

Up $55,980 (+72%) from 2011

Expenses

Up

$143,990

Up $38,698 (+37%) from 2011

Net Income

Up

-$9,874

Up $17,282 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,386Liabilities 2010: $1,291Net Assets 2010: $141,0952010Assets 2011: $127,649Liabilities 2011: $13,710Net Assets 2011: $113,9392011Assets 2012: $117,568Liabilities 2012: $13,503Net Assets 2012: $104,0652012Assets 2013: $135,020Liabilities 2013: $20,415Net Assets 2013: $114,6052013Assets 2014: $157,175Liabilities 2014: $12,750Net Assets 2014: $144,4252014Assets 2015: $164,310Liabilities 2015: $11,464Net Assets 2015: $152,8462015Assets 2016: $180,791Liabilities 2016: $904Net Assets 2016: $179,8872016Assets 2017: $176,319Net Assets 2017: $176,3192017Assets 2018: $156,584Liabilities 2018: $13,496Net Assets 2018: $143,0882018Assets 2019: $151,148Liabilities 2019: $20,255Net Assets 2019: $130,8932019Assets 2020: $148,364Liabilities 2020: $17,776Net Assets 2020: $130,5882020Assets 2021: $132,780Liabilities 2021: $537Net Assets 2021: $132,2432021Assets 2022: $164,226Liabilities 2022: $0Net Assets 2022: $164,2262022Assets 2023: $193,402Liabilities 2023: $6,973Net Assets 2023: $186,4292023Assets 2024: $193,629Liabilities 2024: $172Net Assets 2024: $193,4572024

Highlighted filing

2012

Assets$117,568
Liabilities$13,503
Net Assets$104,065

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,107Expenses 2010: $104,042Net Income 2010: -$23,9352010Revenue 2011: $78,136Expenses 2011: $105,292Net Income 2011: -$27,1562011Revenue 2012: $134,116Expenses 2012: $143,990Net Income 2012: -$9,8742012Revenue 2013: $137,972Expenses 2013: $127,432Net Income 2013: $10,5402013Revenue 2014: $173,009Expenses 2014: $143,189Net Income 2014: $29,8202014Revenue 2015: $157,021Expenses 2015: $148,600Net Income 2015: $8,4212015Revenue 2016: $191,828Expenses 2016: $164,787Net Income 2016: $27,0412016Revenue 2017: $177,688Expenses 2017: $181,256Net Income 2017: -$3,5682017Revenue 2018: $174,629Expenses 2018: $207,860Net Income 2018: -$33,2312018Revenue 2019: $172,623Expenses 2019: $184,818Net Income 2019: -$12,1952019Revenue 2020: $176,007Expenses 2020: $176,312Net Income 2020: -$3052020Revenue 2021: $178,932Expenses 2021: $177,277Net Income 2021: $1,6552021Revenue 2022: $236,352Expenses 2022: $204,560Net Income 2022: $31,7922022Revenue 2023: $261,730Expenses 2023: $240,965Net Income 2023: $20,7652023Revenue 2024: $262,105Expenses 2024: $255,253Net Income 2024: $6,8522024

Highlighted filing

2012

Revenue$134,116
Expenses$143,990
Net Income-$9,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organizations primary exempt purpose is education and information for golf course superintendents.

Filing and Contact Details

Filer

EIN
76-0386537
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126434
IRS990EZ/CashSavingsAndInvestments/EOY0116829
IRS990EZ/ContributionsGiftsGrantsEtc075831
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-9874
IRS990EZ/FeesAndOthPymtToIndContractors04950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0260
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0260
IRS990EZ/GrossReceipts0134116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0165
IRS990EZ/LandAndBuildings/BOY01215
IRS990EZ/LandAndBuildings/EOY0739
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041987
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113939
IRS990EZ/NetAssetsOrFundBalancesBOY0113939
IRS990EZ/NetAssetsOrFundBalances/EOY0104065
IRS990EZ/NetAssetsOrFundBalancesEOY0104065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN FULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLAYNE SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN CHERNOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF SMELSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY SAMOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS LINEBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CODY SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRANDON COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079630
IRS990EZ/PrimaryExemptPurpose0Education & Information
IRS990EZ/PrintingPublicationsPostage08910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED 1 CONTINUING EDUCATION SEMINARS AND 10 REGULAR MEETINGS WITH EDUCATIONAL SPEAKERS FOR ITS APPROX. 280 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISHED 10 INFORMATION PUBLICATIONS DURING THE YEAR FOR ITS APPROXIMATELY 280 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED $17,000 IN SCHOLARSHIPS (TEN INDIVIDUALS RECEIVED $1,000 AND TWO RECEIVED $2,000 AND ONE RECEIVED $3000) )
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217000
IRS990EZ/ProgramServiceRevenue015873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013710
IRS990EZ/SumOfTotalLiabilities/EOY013503
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 571923
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0772571923
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIAN TAKUSHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815588488
IRS990EZ/TotalAssets/BOY0127649
IRS990EZ/TotalAssets/EOY0117568
IRS990EZ/TotalExpenses0143990
IRS990EZ/TotalProgramServiceExpenses0109308
IRS990EZ/TotalRevenue0134116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP TO STUDENT SCHOLARSHIP TO STUDENT STUDENTS 17000.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS 40972. DONATIONS 4242. INSURANCE 1109. BANK FEES 2120. TRAVEL 403. WEBSITE 3244. MILEAGE 3000. MISC 3118. DEPRECIATION 671. TAXES 712. OTHER EXPENSES 195. CHANGE IN LAST YEAR RETAINED EARNING 1651. SCHOLARSHIP TOURNAMENT EXPENSES 18193.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE VISA PREPAID INCOME 13710.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN EQUITY MISC FACILITIES AND EQUIPMENT OTHER EXPENSES MILEAGE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760386537
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS GCSA INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02814940094
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 571923
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772571923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0SEAN WILSON
ReturnHeader/Officer/Phone02814940094
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONATHAN W KAPLOW PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106430 RICHMOND AVE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770575908
ReturnHeader/Preparer/Name0JONATHAN W KAPLOW
ReturnHeader/Preparer/Phone07137894718
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T09:58:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$2.62$2.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.62$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.36$2.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.79$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.31$1.76$1.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$1.73$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.43$1.75$2.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.78$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.92$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$1.73$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.38$1.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$1.34$1.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.78$1.05$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.80$1.04$0.24