Civic Intelligence

Municipal Golf Association - Sa

990 • Fiscal year 2015 • EIN 26-0308824

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.ALAMOCITYGOLFTRAIL.COM

View Organization Page

8250 Vista ColinaSan Antonio, TX 78255

(210) 695-5050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$230,720

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,520,969

Up $3,260,087 (+52%) from 2014

Net Assets

Up

$4,499,049

Up $1,094,650 (+32%) from 2014

Liabilities

Up

$5,021,920

Up $2,165,437 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$10,988,621

Up $1,026,257 (+10%) from 2014

Expenses

Up

$9,893,971

Up $694,572 (+7.6%) from 2014

Net Income

Up

$1,094,650

Up $331,685 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,870,272Liabilities 2011: $3,063,477Net Assets 2011: $806,7952011Assets 2012: $4,546,208Liabilities 2012: $2,821,260Net Assets 2012: $1,724,9482012Assets 2013: $6,147,917Liabilities 2013: $3,506,483Net Assets 2013: $2,641,4342013Assets 2014: $6,260,882Liabilities 2014: $2,856,483Net Assets 2014: $3,404,3992014Assets 2015: $9,520,969Liabilities 2015: $5,021,920Net Assets 2015: $4,499,0492015Assets 2016: $14,489,483Liabilities 2016: $10,384,054Net Assets 2016: $4,105,4292016Assets 2017: $13,872,138Liabilities 2017: $9,614,584Net Assets 2017: $4,257,5542017Assets 2018: $15,594,650Liabilities 2018: $10,800,246Net Assets 2018: $4,794,4042018Assets 2019: $17,010,592Liabilities 2019: $11,759,335Net Assets 2019: $5,251,2572019Assets 2020: $18,473,221Liabilities 2020: $11,709,149Net Assets 2020: $6,764,0722020Assets 2021: $22,331,524Liabilities 2021: $11,398,848Net Assets 2021: $10,932,6762021Assets 2022: $24,440,706Liabilities 2022: $9,657,124Net Assets 2022: $14,783,5822022Assets 2023: $35,162,300Liabilities 2023: $16,454,217Net Assets 2023: $18,708,0832023Assets 2024: $38,692,005Liabilities 2024: $17,417,227Net Assets 2024: $21,274,7782024

Highlighted filing

2015

Assets$9,520,969
Liabilities$5,021,920
Net Assets$4,499,049
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,747,9732011Expenses 2012: $8,728,1122012Expenses 2013: $9,264,0802013Revenue 2014: $9,962,364Expenses 2014: $9,199,399Net Income 2014: $762,9652014Revenue 2015: $10,988,621Expenses 2015: $9,893,971Net Income 2015: $1,094,6502015Revenue 2016: $10,559,030Expenses 2016: $10,952,650Net Income 2016: -$393,6202016Revenue 2017: $10,064,982Expenses 2017: $9,945,079Net Income 2017: $119,9032017Revenue 2018: $11,555,118Expenses 2018: $11,018,268Net Income 2018: $536,8502018Revenue 2019: $11,539,430Expenses 2019: $11,082,577Net Income 2019: $456,8532019Revenue 2020: $13,579,810Expenses 2020: $12,066,995Net Income 2020: $1,512,8152020Revenue 2021: $17,216,493Expenses 2021: $13,047,889Net Income 2021: $4,168,6042021Revenue 2022: $18,790,954Expenses 2022: $14,940,048Net Income 2022: $3,850,9062022Revenue 2023: $20,638,856Expenses 2023: $16,714,355Net Income 2023: $3,924,5012023Revenue 2024: $21,677,607Expenses 2024: $19,110,912Net Income 2024: $2,566,6952024

Highlighted filing

2015

Revenue$10,988,621
Expenses$9,893,971
Net Income$1,094,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$10,988,621
Mission and Program Overview

Mission

Mga-sa is organized in order to operate, improve and promote the golf course facilities owned by the city of san antonio, and provide the best quality municipal golf experience for the benefit of san antonio's citizens for their athletic, educational and civic purposes. In so doing, mga-sa will reduce the city of san antonio's burden and expense of operating the city's golf course facilities which are used for public purposes by its citizens and citizens of other communities.

Operate, improve and promote the golf course facilities owned by the city of san antonio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,983,790$7,764,172▲ $2,780,382
Cash and Non-Interest-Bearing Accounts$887,386$1,305,584▲ $418,198
Inventories for Sale or Use$208,091$235,830▲ $27,739
Accounts Receivable$36,615$57,407▲ $20,792
Prepaid Expenses and Deferred Charges$0$12,976▲ $12,976
Total Assets$6,260,882$9,520,969▲ $3,260,087
Other Assets Total$145,000$145,000→ $0
Liabilities
Other Liabilities$2,418,020$4,465,433▲ $2,047,413
Accounts Payable and Accrued Expenses$438,463$556,487▲ $118,024
Total Liabilities$2,856,483$5,021,920▲ $2,165,437
Net Assets / Fund Balance
Unrestricted Net Assets$3,404,399$4,499,049▲ $1,094,650
Total Net Assets Fund Balance$3,404,399$4,499,049▲ $1,094,650
Total Liabilities and Net Assets / Fund Balance$6,260,882$9,520,969▲ $3,260,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,764,172$2,791,073$10,555,245
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RoschekPresident & CEOFT$191,100$39,620$230,720

Board Members and Trustees

NameTitle
Alfredo Flores JrDirector
Cindy JorgensenDirector
Gabe FariasDirector
Jeff HarveyDirector
Lou MillerDirector
M Lee NilesDirector
Melanie SealeDirector
Michelle PairDirector
Mikal HarnDirector
Pat DigiovanniDirector
Pat McmahanDirector
Paul PerryDirector
Reid E MeyersDirector
Ricardo Diego VillasenorDirector
Samuel LunaDirector
Ted DavisDirector
Thomas AguillonDirector
Xavier UrrutiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,972
Program Service Revenue
$8,796,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$1,094,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,988,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,988,621
Total Revenue per Form 990
$10,988,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,739,875
Salaries, Compensation, and Employee Benefits$4,154,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,741--$3,652,741
Depreciation Depletion$1,051,256--$1,051,256
Other Expenses$523,284$798,445-$523,284
Payroll Taxes$283,170--$283,170
Current Officers, Directors, Trustees, and Key Employees$218,185--$218,185
All Other Expenses-$150,000-$150,000
Interest$112,531--$112,531
Total Functional Expenses$8,945,526$948,445$0$9,893,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,893,971
Total Expenses per Audited Statements$9,893,971
Total Expenses per Form 990$9,893,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Obligations and Ltd$4,402,933
Profit Sharing Due Cosa$62,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of our board members both work for the city of san antonio in management positions.”

Form 990, Part VI, Section B, Line 11

“The reviewed financial statements and the federal income tax return on form 990 are prepared by the organization's independent public accounting firm. Both are reviewed by members of management and a representive of the board of directors before approval and filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Municipal golf association is developing a more comprehensive policy of reviewing and monitoring compliance, on a regular basis, its various board policies, including conflicts of interest, whistleblower, document retention, and similar policies.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive is set and approved by the board of directors based on performance and comparability data.”

Form 990, Part VI, Section C, Line 19

“Municipal golf association makes it's governing documents, board policies, federal income tax return and reviewed financial statements avaiable upon formal written request mailed or delivered to our administrative offices.”

Filing and Contact Details

Filer

Filer Name
Municipal Golf Association - Sa
EIN
26-0308824
Phone
2106955050
Address
8250 VISTA COLINA, SAN ANTONIO, TX 78255

Signing Officer

Name
Jim Roschek Pga
Title
President & CEO
Phone
2106955050
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Roschek Pga
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
315
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility and oversight for the review and selection of an independent accountant”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
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IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLUB SERVICES
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IRS990/PYTotalRevenueAmt09962364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01094650
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09768092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09941914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010030995
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09145852
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS AND LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROFIT SHARING DUE COSA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,520,969
Liabilities
$5,021,920
Net assets
$4,499,049
Revenue
$10,988,621
Expenses
$9,893,971
Net income
$1,094,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$17.4$21.3$21.7$19.1$2.57
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$20.6$16.7$3.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.66$14.8$18.8$14.9$3.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$11.4$10.9$17.2$13.0$4.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$11.7$6.76$13.6$12.1$1.51
2019Detailed filing. Detailed filing data is available for this year.$17.0$11.8$5.25$11.5$11.1$0.46
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.8$4.79$11.6$11.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$13.9$9.61$4.26$10.1$9.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.11$10.6$11.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$9.52$5.02$4.50$11.0$9.89$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.26$2.86$3.40$9.96$9.20$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.51$2.64$9.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.82$1.72$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.06$0.81$8.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits