Civic Intelligence

Central Texas Golf Association Inc

990EZ • Fiscal year 2018 • EIN 81-5064276

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2020

Organization Profilewww.centexgolf.org
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

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,896

Down $787 (-2.1%) from 2017

Net Assets

Up

$16,005

Up $3,185 (+25%) from 2017

Liabilities

Down

$19,891

Down $3,972 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$117,569

Down $35,935 (-23%) from 2017

Expenses

Down

$114,384

Down $39,124 (-25%) from 2017

Net Income

Up

$3,185

Up $3,189 (+79725%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$35,896
Liabilities$19,891
Net Assets$16,005
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$117,569
Expenses$114,384
Net Income$3,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2020
Return Version
2018v3.3
Gross Receipts
$117,569
Mission and Program Overview

Mission

Member-supported Golf Organization

Program Services

DescriptionGrantsExpenses
Provide a member funded golfing tournament season schedule consisting of 32 different golfing events. Allowing for access to affordable golfing in the central texas community. 162 persons benefited in 2018.-$110,794
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie NunezPresidentPT$0--
Sean NunezTreasurerPT$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
2020-11-09
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

“Bank Charges 15”

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

“Program Expense Greenfees 54,250”

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

“Program Expense Annual Classic Expenses 1,448”

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

“Program Expense Member Awards 55,096”

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

“Office Administrative Supplies 1,140”

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

“Miscellaneous 1,535”

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

“Accounts Receivable Beginning of year 475, End of year 908”

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

“Accounts Payable Beginning of year 23,863, End of year 19,891”

Raw XML Appendix132 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/BOYAmt036208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035896
IRS990EZ/GrossReceiptsAmt0117569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.50
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/BOYAmt0475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0908
IRS990EZ/OtherExpensesTotalAmt0113484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member-supported Golf Organization
IRS990EZ/ProgramServiceRevenueAmt0109989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a member funded golfing tournament season schedule consisting of 32 different golfing events. Allowing for access to affordable golfing in the central texas community. 162 persons benefited in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114384
IRS990EZ/TotalProgramServiceExpensesAmt0110794
IRS990EZ/TotalRevenueAmt0117569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centexgolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense Greenfees 54,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Annual Classic Expenses 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Member Awards 55,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Administrative Supplies 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 475, End of year 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 23,863, End of year 19,891
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 1,080. Central Texas Golf Association, Inc. filed the applicable extension prior to May, 15, 2018, and it was accepted. However, our accountant needed additional time beyond the extended due date to ensure the financial information was accurate. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice towards the Federal Government. We respectfuly request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC6E37EB7412811393735E718D679CE5F9DE6522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:09:20
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-09T06:05:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,896
Liabilities
$19,891
Net assets
$16,005
Revenue
$117,569
Expenses
$114,384
Net income
$3,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$1.46$1.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.57$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.17$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.12$1.12$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.18$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.54$1.54$0.00