Civic Intelligence

Municipal Golf Association - Sa

990 • Fiscal year 2016 • EIN 26-0308824

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.alamocitygolftrail.com

View Organization Page

2315 Avenue BSan Antonio, TX 78215

(210) 226-5612

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$242,516

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,489,483

Up $4,968,514 (+52%) from 2015

Net Assets

Down

$4,105,429

Down $393,620 (-8.7%) from 2015

Liabilities

Up

$10,384,054

Up $5,362,134 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$10,559,030

Down $429,591 (-3.9%) from 2015

Expenses

Up

$10,952,650

Up $1,058,679 (+11%) from 2015

Net Income

Down

-$393,620

Down $1,488,270 (-136%) from 2015

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

2016

Assets$14,489,483
Liabilities$10,384,054
Net Assets$4,105,429
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$10,559,030
Expenses$10,952,650
Net Income-$393,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$10,559,030
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$7,764,172$9,808,693▲ $2,044,521
Accounts Receivable$57,407$3,640,750▲ $3,583,343
Cash and Non-Interest-Bearing Accounts$1,305,584$581,652▼ $723,932
Inventories for Sale or Use$235,830$285,946▲ $50,116
Prepaid Expenses and Deferred Charges$12,976$27,442▲ $14,466
Total Assets$9,520,969$14,489,483▲ $4,968,514
Other Assets Total$145,000$145,000→ $0
Liabilities
Other Liabilities$4,465,433$9,984,709▲ $5,519,276
Accounts Payable and Accrued Expenses$556,487$399,345▼ $157,142
Total Liabilities$5,021,920$10,384,054▲ $5,362,134
Net Assets / Fund Balance
Unrestricted Net Assets$4,499,049$4,105,429▼ $393,620
Total Net Assets Fund Balance$4,499,049$4,105,429▼ $393,620
Total Liabilities and Net Assets / Fund Balance$9,520,969$14,489,483▲ $4,968,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,808,693$4,098,514$13,907,207
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RoschekPresident & CEOFT$201,971$40,545$242,516

Board Members and Trustees

NameTitle
Alfredo Flores Jrdirector
Cindy Jorgensendirector
Gabe Fariasdirector
Jeff Harveydirector
M Lee NilesDirector
MELanie Sealedirector
Michelle Pairdirector
Mikal Harndirector
Pat McmahanDirector
Paul PerryDirector
Rudy Rodriguezdirector
Samuel Lunadirector
Ted Davisdirector
Thomas Aguillondirector
Xavier Urrutiadirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,771
Program Service Revenue
$8,911,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-393,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,358,189
Salaries, Compensation, and Employee Benefits$4,594,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,032,489--$4,032,489
Depreciation Depletion$1,307,441--$1,307,441
Other Expenses$500,131$919,668-$500,131
Payroll Taxes$322,018--$322,018
Interest$240,527--$240,527
Current Officers, Directors, Trustees, and Key Employees$239,954--$239,954
All Other Expenses-$150,000-$150,000
Total Functional Expenses$9,882,982$1,069,668$0$10,952,650
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$9,922,209
Lease Expense, Due to City of San Antonio$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
2102265612
Address
2315 Avenue B, SAN ANTONIO, TX 78215

Signing Officer

Name
Jim Roschek Pga
Title
President & CEO
Phone
2102265612
Signed
2017-01-30
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
329
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”

Raw XML AppendixShowing 400 of 471 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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IRS990/MissionDesc0MGA-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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt04499049
IRS990/NetAssetsOrFundBalancesEOYAmt04105429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145000
IRS990/OtherAssetsTotalGrp/EOYAmt0145000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Golf course maintenance
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2Cost of retail sales
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0919668
IRS990/OtherExpensesGrp/ProgramServicesAmt02323353
IRS990/OtherExpensesGrp/ProgramServicesAmt1917069
IRS990/OtherExpensesGrp/ProgramServicesAmt2500131
IRS990/OtherExpensesGrp/TotalAmt02323353
IRS990/OtherExpensesGrp/TotalAmt1919668
IRS990/OtherExpensesGrp/TotalAmt2917069
IRS990/OtherExpensesGrp/TotalAmt3500131
IRS990/OtherLiabilitiesGrp/BOYAmt04465433
IRS990/OtherLiabilitiesGrp/EOYAmt09984709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04032489
IRS990/OtherSalariesAndWagesGrp/TotalAmt04032489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322018
IRS990/PayrollTaxesGrp/TotalAmt0322018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027442
IRS990/PrincipalOfficerNm0JIM ROSCHEK PGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2retail sales
IRS990/ProgramServiceRevenueGrp/Desc3other club services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04215334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12096838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21558800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31040287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04215334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21558800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31040287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05739875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08796649
IRS990/PYRevenuesLessExpensesAmt01094650
IRS990/PYSalariesCompEmpBnftPaidAmt04154096
IRS990/PYTotalExpensesAmt09893971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010988621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08911259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08911259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09768092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09941914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010030995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09429182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048081442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050015015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010062332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010278092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09961914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010065495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09647182
IRS990ScheduleA/Total509Grp/TotalAmt050015015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010062332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010278092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09961914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010065495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09647182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050015015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09808693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04098514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013907207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09922209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS AND LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE EXPENSE, DUE TO CITY OF SAN ANTONIO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09808693
IRS990ScheduleD/TotalLiabilityAmt09984709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES ROSCHEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of our Board members both work for the City of San Antonio in management positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Municipal 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Chief Executive is set and approved by the Board of Directors based on performance and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Municipal 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,489,483
Liabilities
$10,384,054
Net assets
$4,105,429
Revenue
$10,559,030
Expenses
$10,952,650
Net income
-$393,620
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

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