Civic Intelligence

Central Texas Golf Association Inc

990EZ • Fiscal year 2020 • EIN 81-5064276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.56x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-1.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$51,864

Up $19,095 (+58%) from 2019

Net Assets

Up

$23,019

Up $10,684 (+87%) from 2019

Liabilities

Up

$28,845

Up $8,411 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$110,310

Down $1,777 (-1.6%) from 2019

Expenses

Down

$102,001

Down $13,238 (-11%) from 2019

Net Income

Up

$8,309

Up $11,461 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$51,864
Liabilities$28,845
Net Assets$23,019
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$110,310
Expenses$102,001
Net Income$8,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$110,310
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. 130 persons benefited in 2020.-$91,758
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie NunezPresidentPT$0--
Sean NunezTreasurer / SecretaryPT$0--
Richard PreeceDirector-$0--
Stephen BarnesDirector-$0--
Steve LeonardDirector-$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
2021-11-15
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 1,317”

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

“Bank Charges 60”

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

“Program Expense Greenfees 46,493”

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

“Program Expense Member Awards 52,065”

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

“Miscellaneous 1,166”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported Accounts Payable balance was overstated by 1,585. 1,585”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reproted Accounts Receivable balance was understated by 790. 790”

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

“Accounts Receivable Beginning of year 1,055, End of year 986”

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

“Accounts Payable Beginning of year 20,434, End of year 28,845”

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/BOYAmt031714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051864
IRS990EZ/GrossReceiptsAmt0110310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023019
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/PersonNm4Steve Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0986
IRS990EZ/OtherChangesInNetAssetsAmt02375
IRS990EZ/OtherExpensesTotalAmt0101101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Member-supported Golf Organization
IRS990EZ/ProgramServiceRevenueAmt0101055
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. 130 persons benefited in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102001
IRS990EZ/TotalProgramServiceExpensesAmt091758
IRS990EZ/TotalRevenueAmt0110310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centexgolf.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Greenfees 46,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Member Awards 52,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The previously reported Accounts Payable balance was overstated by 1,585. 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The previously reproted Accounts Receivable balance was understated by 790. 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 1,055, End of year 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 20,434, End of year 28,845
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-11-15T03:42:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nunez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,864
Liabilities
$28,845
Net assets
$23,019
Revenue
$110,310
Expenses
$102,001
Net income
$8,309
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