Civic Intelligence

Columbus Municipal Golf Association

EIN 47-5521601 • 501(c)4 • Columbus, TX

Profile

Our mission is to promote the game of golf and the city of columbus as we provide a friendly, inclusive and comfortable environment that perfectly combines outdoor recreation and social interaction for all ages and abilities, one that inspires camaraderie among members, encourages fellowship among friends, and fulfills the needs of the community through enjoyable, affordable, and rewarding experiences for all members and guests.

141 Veterans DriveColumbus, TX 78934

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,392

Up $43,999 (+18%) from 2023

Liabilities

Down

$14,322

Down $1,722 (-11%) from 2023

Net Assets

Up

$269,070

Up $45,721 (+20%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$278,502

Up $51,015 (+22%) from 2023

Expenses

Up

$232,781

Up $26,703 (+13%) from 2023

Net Income

Up

$45,721

Up $24,312 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2016: $3,491Liabilities 2016: $02016Assets 2017: $2,559Liabilities 2017: $2,0762017Assets 2018: $5,986Liabilities 2018: $1,0482018Assets 2019: $8,666Liabilities 2019: $1,6232019Assets 2020: $15,682Liabilities 2020: -$1,3672020Assets 2021: $175,109Liabilities 2021: $23,195Net Assets 2021: $151,9142021Assets 2022: $222,081Liabilities 2022: $20,060Net Assets 2022: $202,0212022Assets 2023: $239,393Liabilities 2023: $16,044Net Assets 2023: $223,3492023Assets 2024: $283,392Liabilities 2024: $14,322Net Assets 2024: $269,0702024

Highlighted filing

2024

Assets$283,392
Liabilities$14,322
Net Assets$269,070
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $173,249Expenses 2016: $174,609Net Income 2016: -$1,3602016Revenue 2017: $147,501Expenses 2017: $148,435Net Income 2017: -$9342017Revenue 2018: $155,979Expenses 2018: $151,232Net Income 2018: $4,7472018Revenue 2019: $141,198Expenses 2019: $136,565Net Income 2019: $4,6332019Revenue 2020: $118,077Expenses 2020: $144,049Net Income 2020: -$25,9722020Revenue 2021: $231,709Expenses 2021: $178,302Net Income 2021: $53,4072021Revenue 2022: $242,724Expenses 2022: $191,919Net Income 2022: $50,8052022Revenue 2023: $227,487Expenses 2023: $206,078Net Income 2023: $21,4092023Revenue 2024: $278,502Expenses 2024: $232,781Net Income 2024: $45,7212024

Highlighted filing

2024

Revenue$278,502
Expenses$232,781
Net Income$45,721
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$283,392
Liabilities
$14,322
Net assets
$269,070
Revenue
$278,502
Expenses
$232,781
Net income
$45,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.14$2.69$2.79$2.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$2.27$2.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$2.43$1.92$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$2.32$1.78$0.53
2020Summary only. Only limited summary data is available for this year.$0.16$0.01$1.18$1.44$0.26
2019Summary only. Only limited summary data is available for this year.$0.09$0.02$1.41$1.37$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.01$1.56$1.51$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$1.48$1.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.73$1.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$312,778
Mission and Program Overview

Mission

Our mission is to promote the game of golf and the city of columbus as we provide a friendly, inclusive and comfortable environment that perfectly combines outdoor recreation and social interaction for all ages and abilities, one that inspires camaraderie among members, encourages fellowship among friends, and fulfills the needs of the community through enjoyable, affordable, and rewarding experiences for all members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$291,914$291,914→ $0
Land, Buildings, and Equipment, Net$121,594$181,535▲ $59,941
Cash and Non-Interest-Bearing Accounts$110,434$96,961▼ $13,473
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Inventories for Sale or Use$3,629$3,340▼ $289
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-78,565$-32,844▲ $45,721
Total Assets$239,393$283,392▲ $43,999
Other Assets Total$3,736$1,556▼ $2,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,151$8,679▼ $4,472
Other Liabilities$2,576$3,734▲ $1,158
Accounts Payable and Accrued Expenses$317$1,909▲ $1,592
Total Liabilities$16,044$14,322▼ $1,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,349$269,070▲ $45,721
Total Liabilities and Net Assets / Fund Balance$239,393$283,392▲ $43,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,677$115,719$200,396
Leasehold Improvements$80,926$83,676$164,602
Buildings$15,337-$15,337
Other Land Buildings$595$1,102$1,697
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mike SewellPresident
Jake KoehlVice President
Cindy PeltsManager
Craig WickMember
Larry McgrathMember
Tanner HeardMember
Jerry GrissomSecretary
Larry ZajicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,563
Program Service Revenue
$73,480
Investment Income
$3,500
Other Revenue
$170,959
All Other Contributions
$15,000
Change in Net Assets
$45,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,109
Other Expenses$99,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,847--$83,847
Current Officers, Directors, Trustees, and Key Employees$39,552--$39,552
Depreciation Depletion$18,904--$18,904
All Other Expenses$17,687--$17,687
Payroll Taxes$9,710--$9,710
Other Expenses$6,270--$6,270
Insurance$6,176--$6,176
Occupancy$5,548--$5,548
Fees for Services Accounting-$3,430-$3,430
Office Expenses-$2,890-$2,890
Fees for Services Other$494--$494
Interest$446--$446
Advertising$75--$75
Total Functional Expenses$226,461$6,320$0$232,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,458
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,008
Sales Tax Liability$726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbus Municipal Golf Association
EIN
47-5521601
Phone
9797325575
Address
141 VETERANS DRIVE, COLUMBUS, TX 78934

Signing Officer

Name
Larry Zajicek
Title
Asst. Treasurer
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sandra E Kana Pc
Address
PO BOX 957, LA GRANGE, TX 78945
Preparer
Dorothy L Schwenke CPA
Phone
9799685527
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IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2COURSE FERTILIZER
IRS990/OtherExpensesGrp/Desc3COURSE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018988
IRS990/OtherExpensesGrp/ProgramServicesAmt19779
IRS990/OtherExpensesGrp/ProgramServicesAmt28985
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt018988
IRS990/OtherExpensesGrp/TotalAmt19779
IRS990/OtherExpensesGrp/TotalAmt28985
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt02576
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083847
IRS990/OtherSalariesAndWagesGrp/TotalAmt083847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09710
IRS990/PayrollTaxesGrp/TotalAmt09710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0291914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0291914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089706
IRS990/PYOtherRevenueAmt0152421
IRS990/PYProgramServiceRevenueAmt075066
IRS990/PYRevenuesLessExpensesAmt021409
IRS990/PYSalariesCompEmpBnftPaidAmt0116372
IRS990/PYTotalExpensesAmt0206078
IRS990/PYTotalRevenueAmt0227487
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-78565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015337
IRS990ScheduleD/EquipmentGrp/BookValueAmt084677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181535
IRS990ScheduleD/TotalLiabilityAmt03734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239393
IRS990/TotalAssetsEOYAmt0283392
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IRS990/TotalAssetsGrp/EOYAmt0283392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016044
IRS990/TotalLiabilitiesEOYAmt014322
IRS990/TotalLiabilitiesGrp/BOYAmt016044
IRS990/TotalLiabilitiesGrp/EOYAmt014322
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269070
IRS990/TotalProgramServiceExpensesAmt0226461
IRS990/TotalProgramServiceRevenueAmt073480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283392
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 VETERANS DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078934
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ZAJICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS MUNICIPAL GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0475521601
ReturnHeader/Filer/PhoneNum09797325575
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 VETERANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742725526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA E KANA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799685527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy L Schwenke CPA
ReturnHeader/ReturnTs02025-04-28T13:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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