Civic Intelligence

Cimarron Valley Golf Association Inc

990EZ • Fiscal year 2012 • EIN 48-1083623

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
PO Box 42567870
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,568

Up $3,524 (+25%) from 2011

Net Assets

Up

$15,690

Up $2,011 (+15%) from 2011

Liabilities

Up

$1,878

Up $1,513 (+415%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$167,784

Up $40,441 (+32%) from 2011

Expenses

Up

$165,773

Up $31,877 (+24%) from 2011

Net Income

Up

$2,011

Up $8,564 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2010: $20,405Liabilities 2010: $173Net Assets 2010: $20,2322010Assets 2011: $14,044Liabilities 2011: $365Net Assets 2011: $13,6792011Assets 2012: $17,568Liabilities 2012: $1,878Net Assets 2012: $15,6902012Assets 2013: $18,593Liabilities 2013: $0Net Assets 2013: $18,5932013Assets 2014: $43,900Liabilities 2014: $0Net Assets 2014: $43,9002014Assets 2015: $35,195Liabilities 2015: $0Net Assets 2015: $35,1952015Assets 2016: $13,920Liabilities 2016: $0Net Assets 2016: $13,9202016Assets 2017: $10,812Liabilities 2017: $0Net Assets 2017: $10,8122017Assets 2018: $24,180Liabilities 2018: $0Net Assets 2018: $24,1802018Assets 2019: $35,249Liabilities 2019: $0Net Assets 2019: $35,2492019Assets 2020: $13,283Liabilities 2020: $0Net Assets 2020: $13,2832020Assets 2021: $39,398Liabilities 2021: $0Net Assets 2021: $39,3982021Assets 2022: $34,266Liabilities 2022: $0Net Assets 2022: $34,2662022Assets 2023: $29,700Liabilities 2023: $0Net Assets 2023: $29,7002023Assets 2024: $72,485Liabilities 2024: $0Net Assets 2024: $72,4852024Assets 2025: $74,669Liabilities 2025: $0Net Assets 2025: $74,6692025

Highlighted filing

2012

Assets$17,568
Liabilities$1,878
Net Assets$15,690
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2010: $143,962Expenses 2010: $139,692Net Income 2010: $4,2702010Revenue 2011: $127,343Expenses 2011: $133,896Net Income 2011: -$6,5532011Revenue 2012: $167,784Expenses 2012: $165,773Net Income 2012: $2,0112012Revenue 2013: $127,949Expenses 2013: $125,046Net Income 2013: $2,9032013Revenue 2014: $140,723Expenses 2014: $115,416Net Income 2014: $25,3072014Revenue 2015: $97,050Expenses 2015: $105,755Net Income 2015: -$8,7052015Revenue 2016: $80,590Expenses 2016: $101,865Net Income 2016: -$21,2752016Revenue 2017: $133,485Expenses 2017: $136,593Net Income 2017: -$3,1082017Revenue 2018: $157,879Expenses 2018: $144,511Net Income 2018: $13,3682018Revenue 2019: $163,918Expenses 2019: $152,849Net Income 2019: $11,0692019Revenue 2020: $169,249Expenses 2020: $191,215Net Income 2020: -$21,9662020Revenue 2021: $160,304Expenses 2021: $143,151Net Income 2021: $17,1532021Revenue 2022: $148,674Expenses 2022: $153,806Net Income 2022: -$5,1322022Revenue 2023: $175,761Expenses 2023: $180,327Net Income 2023: -$4,5662023Revenue 2024: $199,487Expenses 2024: $156,702Net Income 2024: $42,7852024Revenue 2025: $189,857Expenses 2025: $187,673Net Income 2025: $2,1842025

Highlighted filing

2012

Revenue$167,784
Expenses$165,773
Net Income$2,011
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a public 9 hole golf course

Filing and Contact Details

Filer

EIN
48-1083623
Raw XML Appendix176 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
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MembershipDues032781
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL ANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCUS HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE HEATHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAWRENCE BAXA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01810
IRS990EZ/OtherAssetsTotal/EOY01810
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056446
IRS990EZ/OtherRevenueTotal0135003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A PUBLIC 9 HOLE GOLF COURSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PUBLIC USE OF A GOLF COURSE. ALL INCOME AND EXPENSES ARE DIRECTED TO THE EXCLUSIVE USE FOR MAINTENANCE OF THE COURSE. THE COURSE BENEFITS THE 3000+ RESIDENTS OF HASKELL AND SURROUNDING COMMUNITIES OF KANSAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037235
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0365
IRS990EZ/SumOfTotalLiabilities/EOY01878
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 E BECKNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUBLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067877
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM HOLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206755545
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IRS990EZ/TotalExpenses0165773
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IRS990EZ/TotalRevenue0167784
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032781
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023577
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125435
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139191
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700552566
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SATANTA REC COMM. AMOUNT: 80,179. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54,824. TOTAL TO FORM 990-EZ, LINE 8: 135,003.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 41,363. DESCRIPTION: INSURANCE. AMOUNT: 5,175. DESCRIPTION: MISCELANEOUS. AMOUNT: 9,908. TOTAL TO FORM 990-EZ, LINE 16: 56,446.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CART RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 810. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 1,878.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481083623
ReturnHeader/Filer/Name/BusinessNameLine10CIMARRON VALLEY GOLF ASSOCIATION INC
ReturnHeader/Filer/NameControl0CIMA
ReturnHeader/Filer/Phone06206755545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 425
ReturnHeader/Filer/USAddress/City0SATANTA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067870
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0JIM HOLLAND
ReturnHeader/Officer/Phone06206755545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480800083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0679052707
ReturnHeader/Preparer/Name0RODNEY K HAY
ReturnHeader/Preparer/Phone06206248471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T13:51:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,568
Liabilities
$1,878
Net assets
$15,690
Revenue
$167,784
Expenses
$165,773
Net income
$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.90$1.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.99$1.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.76$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.49$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.60$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.69$1.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.64$1.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.58$1.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.33$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.28$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.68$1.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.27$1.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.44$1.40$0.04