Civic Intelligence

Central Texas Junior Golf Inc.

990EZ • Fiscal year 2024 • EIN 85-3769343

Jan 01, 2024 to Dec 31, 2024 • Filed on May 21, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,899

Down $3,128 (-5.2%) from 2023

Net Assets

Down

$56,899

Down $3,128 (-5.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$58,453

Down $13,452 (-19%) from 2023

Expenses

Down

$61,581

Down $6,376 (-9.4%) from 2023

Net Income

Down

-$3,128

Down $7,076 (-179%) from 2023

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 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

2024

Assets$56,899
Liabilities-
Net Assets$56,899
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$58,453
Expenses$61,581
Net Income-$3,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$58,453
Mission and Program Overview

Mission

Development and promotion of junior golf

Program Services

DescriptionGrantsExpenses
JUNIOR GOLF DEVELOPMENT-$61,581
Compensation and Service Providers
Top Officer Pay79th 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
2025-05-21
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 $19177”

Other Expenses.1

“Tournament expense $34883”

Other Expenses.2

“Junior program expense $4257”

Other Expenses.3

“INSURANCE $1380”

Other Expenses.4

“CLINIC FEES $900”

Other Expenses.5

“AUTO REIMBURSEMENT $681”

Other Expenses.6

“MISCELLANEOUS $303”

Raw XML Appendix147 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/BOYAmt060027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056899
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/OtherExpensesTotalAmt061581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF JUNIOR GOLF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR GOLF DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061581
IRS990EZ/TotalProgramServiceExpensesAmt061581
IRS990EZ/TotalRevenueAmt058453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396818
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091975
IRS990ScheduleA/Total509Grp/TotalAmt0396818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSE $34883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUNIOR PROGRAM EXPENSE $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO REIMBURSEMENT $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $303
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALIE TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
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/ReturnTs02025-05-21T12:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,899
Liabilities
-
Net assets
$56,899
Revenue
$58,453
Expenses
$61,581
Net income
-$3,128
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