Civic Intelligence

Central Texas Junior Golf Inc.

990EZ • Fiscal year 2021 • EIN 85-3769343

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
PO Box 1707Brownwood, TX 76801

(325) 647-3623

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

116%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,192

Up $23,153 (+116%) from 2020

Net Assets

Up

$43,183

Up $23,144 (+115%) from 2020

Liabilities

Up

$9

Up $9 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$91,631

Down $344 (-0.4%) from 2020

Expenses

Down

$68,487

Down $3,449 (-4.8%) from 2020

Net Income

Up

$23,144

Up $3,105 (+15%) from 2020

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 2020: $20,039Liabilities 2020: $0Net Assets 2020: $20,0392020Assets 2021: $43,192Liabilities 2021: $9Net Assets 2021: $43,1832021Assets 2022: $56,079Liabilities 2022: $0Net Assets 2022: $56,0792022Assets 2023: $60,027Net Assets 2023: $60,0272023Assets 2024: $56,899Net Assets 2024: $56,8992024

Highlighted filing

2021

Assets$43,192
Liabilities$9
Net Assets$43,183
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2020: $91,975Expenses 2020: $71,936Net Income 2020: $20,0392020Revenue 2021: $91,631Expenses 2021: $68,487Net Income 2021: $23,1442021Revenue 2022: $82,854Expenses 2022: $69,958Net Income 2022: $12,8962022Revenue 2023: $71,905Expenses 2023: $67,957Net Income 2023: $3,9482023Revenue 2024: $58,453Expenses 2024: $61,581Net Income 2024: -$3,1282024

Highlighted filing

2021

Revenue$91,631
Expenses$68,487
Net Income$23,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$91,631
Mission and Program Overview

Mission

Development and promotion of junior golf

Program Services

DescriptionGrantsExpenses
JUNIOR GOLF DEVELOPMENT$68,479-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRIMSLEYDirector-$0--
EARL JONESDirector-$0--
CORALIE TIDWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Junior Golf Inc
EIN
85-3769343
Address
PO BOX 1707, BROWNWOOD, TX 76801

Signing Officer

Name
Coralie Tidwell
Title
Director
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Burl D Lowery CPA
Address
311 Center, Brownwood, TX 76801
Preparer
Burl D Lowery
Phone
3256468838
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6186”

Other Expenses.1

“Tournament expense $52425”

Other Expenses.2

“Junior program expense $4416”

Other Expenses.3

“CLINIC FEES $1950”

Other Expenses.4

“INSURANCE $1349”

Other Expenses.5

“AUTO REIMBURSEMENT $1164”

Other Expenses.6

“MISCELLANEOUS $809”

Other Expenses.7

“MEALS $188”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9”

Raw XML Appendix149 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/PersonNm0CORALIE TIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03256473623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALIE TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF JUNIOR GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR GOLF DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068487
IRS990EZ/TotalProgramServiceExpensesAmt068479
IRS990EZ/TotalRevenueAmt091631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091975
IRS990ScheduleA/Total509Grp/TotalAmt0183606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSE $52425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR PROGRAM EXPENSE $4416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC FEES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REIMBURSEMENT $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALIE TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS JUNIOR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853769343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752485509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burl D Lowery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256468838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Burl D Lowery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T07:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,192
Liabilities
$9
Net assets
$43,183
Revenue
$91,631
Expenses
$68,487
Net income
$23,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$56.9$58.5$61.6$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$60.0$71.9$68.0$3.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.00$56.1$82.9$70.0$12.9
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.01$43.2$91.6$68.5$23.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$92.0$71.9$20.0