Civic Intelligence

The Stonebriar Mens Golf Association

EIN 26-3958214 • 501(c)7 • Frisco, TX

Profile

Providing golf tournaments and activities for golf membership

5050 Country Club DriveFrisco, TX 75034

www.stonebriargolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-93%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$221

Down $3,030 (-93%) from 2013

Liabilities

Up

$1,068

Up $256 (+32%) from 2013

Net Assets

Down

-$847

Down $3,286 (-135%) from 2013

Operations
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$137,600

Up $17,821 (+15%) from 2013

Expenses

Up

$139,346

Up $21,887 (+19%) from 2013

Net Income

Down

-$1,746

Down $4,066 (-175%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2011: $492Liabilities 2011: $0Net Assets 2011: $4922011Assets 2013: $3,251Liabilities 2013: $812Net Assets 2013: $2,4392013Assets 2014: $221Liabilities 2014: $1,068Net Assets 2014: -$8472014

Highlighted filing

2014

Assets$221
Liabilities$1,068
Net Assets-$847
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,625Expenses 2011: $97,269Net Income 2011: $3,3562011Revenue 2013: $119,779Expenses 2013: $117,459Net Income 2013: $2,3202013Revenue 2014: $137,600Expenses 2014: $139,346Net Income 2014: -$1,7462014

Highlighted filing

2014

Revenue$137,600
Expenses$139,346
Net Income-$1,746
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221
Liabilities
$1,068
Net assets
-$847
Revenue
$137,600
Expenses
$139,346
Net income
-$1,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.38$1.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.20$1.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.01$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$137,600
Mission and Program Overview

Mission

Providing golf tournaments and activities for golf membership

Program Services

DescriptionGrantsExpenses
The Stonebriar Country Club Men's Golf Assoc held golf tournaments that accounted for approximately 90% of the expenses. On average 90 members participated in each event. It is estimated 90% of the members participated in the tournaments and that the fellowship goals are being met and on target.$0$0
The season starts with a kickoff meeting to explain the plan of the coming year and in ends with a wrap up meeting to obtain feedback on membership experience. The meetings account for approximately 2% of the total expenses.$0$0
The SMGA website and electronic communications account for an estimated 3% of expenditures. These tools facilitate communication, enhance attendance at events, and increase the member experience. The officers believe these tools have been effective in the short term and will be of continued importance in the future.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KarrhTreasurerPT$0--
Joel WolfePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Stonebriar Mens Golf Association
EIN
26-3958214
In Care Of
% Kevin Karrh
Phone
9726255050
Address
5050 Country Club Drive, Frisco, TX 75034

Signing Officer

Name
Kevin Karrh
Title
Treasurer
Phone
2146822188
Signed
2015-11-17
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sponsorship Flags for each hole on the course. Single hole sponsorship was $500 and all 18 holes were sold to different sponsors., $9000.00|”

Part I, line 16

“| Other Expenses:, Amount:| Food & Beverage: 31,165.17, plus service charge 8,006.02, plus sales tax 2603.12 Golf Carts: 23,592.00, plus sales tax 1940.16 Golf Favors and Trophies: 28,595.20, plus sales tax 313.11 Merchandise (pro shop credit): 36,533.57, plus sales tax 2,105.77 Auctioneer: 300 Blue Golf: 3,892.31, $139346.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Sponsorship to Pro Skins Game for Educational Development, Expense was inadvertently billed by Stonebriar Country Club to individual member instead of to our organization., $-1540.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $812.00, $1068.00|”

Raw XML Appendix99 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/PersonNm0Kevin Karrh
IRS990EZ/BooksInCareOfDetail/PhoneNum02146822188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 Seneca Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1746
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221
IRS990EZ/GrossReceiptsAmt0137600
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Karrh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1540
IRS990EZ/OtherExpensesTotalAmt0139346
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing golf tournaments and activities for golf membership
IRS990EZ/ProgramServiceRevenueAmt093550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Stonebriar Country Club Men's Golf Assoc held golf tournaments that accounted for approximately 90% of the expenses. On average 90 members participated in each event. It is estimated 90% of the members participated in the tournaments and that the fellowship goals are being met and on target.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The season starts with a kickoff meeting to explain the plan of the coming year and in ends with a wrap up meeting to obtain feedback on membership experience. The meetings account for approximately 2% of the total expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The SMGA website and electronic communications account for an estimated 3% of expenditures. These tools facilitate communication, enhance attendance at events, and increase the member experience. The officers believe these tools have been effective in the short term and will be of continued importance in the future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139346
IRS990EZ/TotalRevenueAmt0137600
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.stonebriargolf.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sponsorship Flags for each hole on the course. Single hole sponsorship was $500 and all 18 holes were sold to different sponsors., $9000.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food & Beverage: 31,165.17, plus service charge 8,006.02, plus sales tax 2603.12 Golf Carts: 23,592.00, plus sales tax 1940.16 Golf Favors and Trophies: 28,595.20, plus sales tax 313.11 Merchandise (pro shop credit): 36,533.57, plus sales tax 2,105.77 Auctioneer: 300 Blue Golf: 3,892.31, $139346.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Sponsorship to Pro Skins Game for Educational Development, Expense was inadvertently billed by Stonebriar Country Club to individual member instead of to our organization., $-1540.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $812.00, $1068.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Karrh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146822188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stonebriar Mens Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0263958214
ReturnHeader/Filer/InCareOfNm0% Kevin Karrh
ReturnHeader/Filer/PhoneNum09726255050
ReturnHeader/Filer/USAddress/AddressLine1Txt05050 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/ReturnTs02015-11-17T01:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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