Civic Intelligence

Central Texas Golf Association Inc

990EZ • Fiscal year 2017 • EIN 81-5064276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

20001 Crane Creek LoopPflugerville, TX 78660

(512) 656-3278

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.16x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$36,683

No earlier filing loaded for comparison.

Net Assets

$12,820

No earlier filing loaded for comparison.

Liabilities

$23,863

No earlier filing loaded for comparison.

Revenue

$153,504

No earlier filing loaded for comparison.

Expenses

$153,508

No earlier filing loaded for comparison.

Net Income

-$4

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $36,683Liabilities 2017: $23,863Net Assets 2017: $12,8202017Assets 2018: $35,896Liabilities 2018: $19,891Net Assets 2018: $16,0052018Assets 2019: $32,769Liabilities 2019: $20,434Net Assets 2019: $12,3352019Assets 2020: $51,864Liabilities 2020: $28,845Net Assets 2020: $23,0192020Assets 2021: $56,120Liabilities 2021: $23,838Net Assets 2021: $32,2822021Assets 2022: $57,960Liabilities 2022: $25,968Net Assets 2022: $31,9922022Assets 2023: $68,585Liabilities 2023: $29,833Net Assets 2023: $38,7522023Assets 2024: $72,812Liabilities 2024: $31,973Net Assets 2024: $40,8392024

Highlighted filing

2017

Assets$36,683
Liabilities$23,863
Net Assets$12,820

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $153,504Expenses 2017: $153,508Net Income 2017: -$42017Revenue 2018: $117,569Expenses 2018: $114,384Net Income 2018: $3,1852018Revenue 2019: $112,087Expenses 2019: $115,239Net Income 2019: -$3,1522019Revenue 2020: $110,310Expenses 2020: $102,001Net Income 2020: $8,3092020Revenue 2021: $117,142Expenses 2021: $113,156Net Income 2021: $3,9862021Revenue 2022: $125,532Expenses 2022: $120,901Net Income 2022: $4,6312022Revenue 2023: $156,951Expenses 2023: $150,191Net Income 2023: $6,7602023Revenue 2024: $146,276Expenses 2024: $144,189Net Income 2024: $2,0872024

Highlighted filing

2017

Revenue$153,504
Expenses$153,508
Net Income-$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$153,504
Mission and Program Overview

Mission

Member-supported Golf Organization

Program Services

DescriptionGrantsExpenses
We are a member-supported organization open to all male and female amateur golfers-$150,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie NunezPresident-$0--
Sean NunezTreasurer-$0--
Richard PreeceDirector-$0--
Stephen BarnesDirector-$0--
John VayoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Golf Association Inc
EIN
81-5064276
Phone
5126563278
Address
20001 Crane Creek Loop, Pflugerville, TX 78660

Signing Officer

Name
Sean Nunez
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,941

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 15

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Greenfees 73,036

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Program Supplies 1,066

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Member Awards 76,574

Form 990-EZ, Part I, Line 16, Other Expenses

Filing Fees 850

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 26

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 2,061, End of year 475

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 24,144, End of year 23,863

Raw XML Appendix129 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/PersonNm0Sean Nunez
IRS990EZ/BooksInCareOfDetail/PhoneNum05126563278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020001 Crane Creek Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036683
IRS990EZ/GrossReceiptsAmt0153504
IRS990EZ/GrossReceiptsForPublicUseAmt0153504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eddie Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Preece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Vayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0475
IRS990EZ/OtherExpensesTotalAmt0153508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member-supported Golf Organization
IRS990EZ/ProgramServiceRevenueAmt0141324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a member-supported organization open to all male and female amateur golfers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153508
IRS990EZ/TotalProgramServiceExpensesAmt0150676
IRS990EZ/TotalRevenueAmt0153504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centexgolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Greenfees 73,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Program Supplies 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Member Awards 76,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 2,061, End of year 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 24,144, End of year 23,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Golf Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0815064276
ReturnHeader/Filer/PhoneNum05126563278
ReturnHeader/Filer/USAddress/AddressLine1Txt020001 Crane Creek Loop
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T06:13:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings