Civic Intelligence

Central Texas Junior Golf Inc.

990EZ • Fiscal year 2022 • EIN 85-3769343

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileN/A
PO Box 1885Brownwood, TX 76804

(325) 647-3623

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,079

Up $12,887 (+30%) from 2021

Net Assets

Up

$56,079

Up $12,896 (+30%) from 2021

Liabilities

Down

$0

Down $9 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$82,854

Down $8,777 (-9.6%) from 2021

Expenses

Up

$69,958

Up $1,471 (+2.1%) from 2021

Net Income

Down

$12,896

Down $10,248 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$56,079
Liabilities$0
Net Assets$56,079
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$82,854
Expenses$69,958
Net Income$12,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$82,854
Mission and Program Overview

Mission

Development and promotion of junior golf

Program Services

DescriptionGrantsExpenses
JUNIOR GOLF DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay78th 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 1885, BROWNWOOD, TX 76804

Signing Officer

Name
Coralie Tidwell
Title
Director
Signed
2023-10-20
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 $6420”

Other Expenses.1

“Tournament expense $46421”

Other Expenses.2

“Junior program expense $10110”

Other Expenses.3

“CLINIC FEES $2600”

Other Expenses.4

“AUTO REIMBURSEMENT $2046”

Other Expenses.5

“INSURANCE $1349”

Other Expenses.6

“REPAIRS $686”

Other Expenses.7

“MISCELLANEOUS $326”

Total Liabilities.1001

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

Raw XML Appendix151 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/BOYAmt043192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056079
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/OtherExpensesTotalAmt069958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF JUNIOR GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR GOLF DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069958
IRS990EZ/TotalRevenueAmt082854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266460
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/PublicSupportTotal509Amt0266460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091975
IRS990ScheduleA/Total509Grp/TotalAmt0266460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSE $46421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR PROGRAM EXPENSE $10110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC FEES $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO REIMBURSEMENT $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALIE TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS JUNIOR GOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0853769343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1885
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-20T07:08:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIDWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,079
Liabilities
$0
Net assets
$56,079
Revenue
$82,854
Expenses
$69,958
Net income
$12,896
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
2022Detailed filing. Detailed filing data is available for this year.$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