Civic Intelligence

Bristow Golf Course Board Inc.

990 • Fiscal year 2015 • EIN 20-8715443

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
PO Box 986Bristow, OK 74010

(918) 367-2222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$685,280

Down $13,756 (-2.0%) from 2013

Net Assets

Down

$682,059

Down $13,920 (-2.0%) from 2013

Liabilities

Up

$3,221

Up $164 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$307,802

Up $76,683 (+33%) from 2013

Expenses

Up

$291,288

Up $31,123 (+12%) from 2013

Net Income

Up

$16,514

Up $45,560 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $810,650Liabilities 2011: $1,684Net Assets 2011: $808,9662011Assets 2012: $807,730Liabilities 2012: $2,455Net Assets 2012: $805,2752012Assets 2013: $699,036Liabilities 2013: $3,057Net Assets 2013: $695,9792013Assets 2015: $685,280Liabilities 2015: $3,221Net Assets 2015: $682,0592015Assets 2016: $696,533Liabilities 2016: $3,255Net Assets 2016: $693,2782016Assets 2017: $661,610Liabilities 2017: $3,397Net Assets 2017: $658,2132017Assets 2018: $647,338Liabilities 2018: $2,589Net Assets 2018: $644,7492018Assets 2019: $583,944Liabilities 2019: $1,797Net Assets 2019: $582,1472019Assets 2020: $602,791Liabilities 2020: $20,451Net Assets 2020: $582,3402020Assets 2021: $566,113Liabilities 2021: $2,419Net Assets 2021: $563,6942021Assets 2022: $519,999Liabilities 2022: $2,244Net Assets 2022: $517,7552022Assets 2023: $482,759Liabilities 2023: $1,600Net Assets 2023: $481,1592023Assets 2024: $472,863Liabilities 2024: $2,036Net Assets 2024: $470,8272024

Highlighted filing

2015

Assets$685,280
Liabilities$3,221
Net Assets$682,059
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $216,670Expenses 2011: $239,123Net Income 2011: -$22,4532011Revenue 2012: $200,681Expenses 2012: $241,205Net Income 2012: -$40,5242012Revenue 2013: $231,119Expenses 2013: $260,165Net Income 2013: -$29,0462013Revenue 2015: $307,802Expenses 2015: $291,288Net Income 2015: $16,5142015Revenue 2016: $362,816Expenses 2016: $351,597Net Income 2016: $11,2192016Revenue 2017: $238,977Expenses 2017: $274,042Net Income 2017: -$35,0652017Revenue 2018: $266,088Expenses 2018: $279,552Net Income 2018: -$13,4642018Revenue 2019: $205,111Expenses 2019: $267,713Net Income 2019: -$62,6022019Revenue 2020: $273,907Expenses 2020: $273,714Net Income 2020: $1932020Revenue 2021: $290,629Expenses 2021: $327,439Net Income 2021: -$36,8102021Revenue 2022: $252,399Expenses 2022: $298,338Net Income 2022: -$45,9392022Revenue 2023: $251,305Expenses 2023: $287,901Net Income 2023: -$36,5962023Revenue 2024: $352,574Expenses 2024: $362,906Net Income 2024: -$10,3322024

Highlighted filing

2015

Revenue$307,802
Expenses$291,288
Net Income$16,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$307,802
Mission and Program Overview

Mission

Provide recreation to bristow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$665,545$682,059▲ $16,514
Land, Buildings, and Equipment, Net$657,491$663,721▲ $6,230
Cash and Non-Interest-Bearing Accounts$10,731$21,559▲ $10,828
Total Assets$668,222$685,280▲ $17,058
Liabilities
Accounts Payable and Accrued Expenses$2,385$2,929▲ $544
Other Liabilities$292$292→ $0
Total Liabilities$2,677$3,221▲ $544
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,545$682,059▲ $16,514
Total Liabilities and Net Assets / Fund Balance$668,222$685,280▲ $17,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$663,721$355,149$1,018,870
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike LeggPresident
Jim MattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,474
Program Service Revenue
$77,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,819
Change in Net Assets
$16,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,280
Salaries, Compensation, and Employee Benefits$136,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,577--$125,577
Fees for Services Other$88,638--$88,638
Depreciation Depletion$37,074--$37,074
Occupancy$12,422--$12,422
Insurance$10,981--$10,981
Payroll Taxes$10,431--$10,431
Fees for Services Legal$5,284--$5,284
Office Expenses$870--$870
Advertising$11--$11
Total Functional Expenses$291,288$0$0$291,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bristow Golf Course Board Inc
EIN
20-8715443
Phone
9183672222
Address
PO BOX 986, BRISTOW, OK 74010

Signing Officer

Name
Mike Legg
Title
President
Phone
9183672222
Signed
2016-08-17

Organization Details

Principal Officer
Mike Legg
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9183411930
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is a public golf course that is to provide recreation to the city of bristow and promote the city.”

Form 990, Part IX, Line 11G

“Supplies- course 6,007 0 0 dues 805 0 0 cart rental and maintenance 18,910 0 0 sales tax 11,692 0 0 telephone 1,687 0 0 fuel 5,130 0 0 bank and cc charges 2,684 0 0 equipment maintenance 15,938 0 0 course maintenance 15,308 0 0 building maintenance 780 0 0 cart repairs 442 0 0 cogs- pro shop 1,911 0 0 supplies- pro shop 7,346 0 0 rounding -2 0 0”

Raw XML Appendix278 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES- COURSE 6,007 0 0 DUES 805 0 0 CART RENTAL AND MAINTENANCE 18,910 0 0 SALES TAX 11,692 0 0 TELEPHONE 1,687 0 0 FUEL 5,130 0 0 BANK AND CC CHARGES 2,684 0 0 EQUIPMENT MAINTENANCE 15,938 0 0 COURSE MAINTENANCE 15,308 0 0 BUILDING MAINTENANCE 780 0 0 CART REPAIRS 442 0 0 COGS- PRO SHOP 1,911 0 0 SUPPLIES- PRO SHOP 7,346 0 0 ROUNDING -2 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183672222
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ReturnHeader/Filer/EIN0208715443
ReturnHeader/Filer/PhoneNum09183672222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09183411930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02016-08-18T14:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,280
Liabilities
$3,221
Net assets
$682,059
Revenue
$307,802
Expenses
$291,288
Net income
$16,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$3.53$3.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.02$4.81$2.51$2.88$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$2.52$2.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$2.91$3.27$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.82$2.74$2.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$2.05$2.68$0.63
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.03$6.45$2.66$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.58$2.39$2.74$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.93$3.63$3.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.03$6.82$3.08$2.91$0.17
2013Summary only. Only limited summary data is available for this year.$6.99$0.03$6.96$2.31$2.60$0.29
2012Summary only. Only limited summary data is available for this year.$8.08$0.02$8.05$2.01$2.41$0.41
2011Summary only. Only limited summary data is available for this year.$8.11$0.02$8.09$2.17$2.39$0.22