Civic Intelligence

Cimarron Valley Golf Association Inc

990EZ • Fiscal year 2019 • EIN 48-1083623

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

PO Box 425Satanta, KS 67870

(620) 675-5545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,249

Up $11,069 (+46%) from 2018

Net Assets

Up

$35,249

Up $11,069 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$163,918

Up $6,039 (+3.8%) from 2018

Expenses

Up

$152,849

Up $8,338 (+5.8%) from 2018

Net Income

Down

$11,069

Down $2,299 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$35,249
Liabilities$0
Net Assets$35,249

Operations Trend

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

2019

Revenue$163,918
Expenses$152,849
Net Income$11,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$163,918
Mission and Program Overview

Mission

Operation of a public 9 hole golf course

Program Services

DescriptionGrantsExpenses
PROVIDE 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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HEATHERMANPresident-$0--
JASON DUNNVice President-$0--
KIM JACQUESBoard Member-$0--
MEL HEDDLESTENBoard Member-$0--
TRAVIS LEONARDBoard Member-$0--
SCOTT WOODSBoard Member-$0--
ZACH HARLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cimarron Valley Golf Association Inc
EIN
48-1083623
Phone
6206755545
Address
PO BOX 425, SATANTA, KS 67870

Signing Officer

Name
Joe Heatherman
Title
President
Phone
6206755545
Signed
2020-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: haskell county. Amount: 123,096. Description: miscellaneous. Amount: 2,299. Description: interest income. Amount: 173. Total to form 990-ez, line 8: 125,568.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,639. Description: insurance. Amount: 8,748. Description: miscelaneous. Amount: 1,153. Total to form 990-ez, line 16: 12,540.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 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.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HEATHERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS LEONARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACH HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0131
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HASKELL COUNTY. AMOUNT: 123,096. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,299. DESCRIPTION: INTEREST INCOME. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 8: 125,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,639. DESCRIPTION: INSURANCE. AMOUNT: 8,748. DESCRIPTION: MISCELANEOUS. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 16: 12,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HEATHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206755545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMARRON VALLEY GOLF ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0481083623
ReturnHeader/Filer/PhoneNum06206755545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0SATANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY K HAY CPA
ReturnHeader/ReturnTs02021-02-02T08:24:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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