Civic Intelligence

Waldron Golf Recreation Association

990EZ • Fiscal year 2015 • EIN 71-0584818

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization Profile
P O Box 1076Waldron, AR 72958

(479) 637-4374

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.18x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$49,491

Up $22,726 (+85%) from 2012

Net Assets

$36,061

No earlier filing loaded for comparison.

Liabilities

Up

$13,430

Up $12,163 (+960%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$73,951

Down $13,901 (-16%) from 2012

Expenses

Down

$76,310

Down $2,853 (-3.6%) from 2012

Net Income

Down

-$2,359

Down $11,048 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $31,155Liabilities 2011: $14,346Net Assets 2011: $16,8092011Assets 2012: $26,765Liabilities 2012: $1,2672012Assets 2015: $49,491Liabilities 2015: $13,430Net Assets 2015: $36,0612015

Highlighted filing

2015

Assets$49,491
Liabilities$13,430
Net Assets$36,061
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $0Expenses 2011: $92,213Net Income 2011: -$92,2132011Revenue 2012: $87,852Expenses 2012: $79,163Net Income 2012: $8,6892012Revenue 2015: $73,951Expenses 2015: $76,310Net Income 2015: -$2,3592015

Highlighted filing

2015

Revenue$73,951
Expenses$76,310
Net Income-$2,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,637
Mission and Program Overview

Mission

RECREATION AND EDUCATION

Program Services

DescriptionGrantsExpenses
OPERATE A LOCAL GOLF COURSE FOR MINIMAL DUES AND PROVIDE GOLF TRAINING TO OUR LOCAL BOYS AND GIRLS CLUB--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA STANDERFERSecretarytreasurerFT$0--
JEAN SOLOMONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Waldron Golf Recreation Association
EIN
71-0584818
Address
P O BOX 1076, WALDRON, AR 72958

Signing Officer

Name
Sandra Standerfer
Title
Secretary
Phone
4796374374
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Goodner Tax & Bookkeeping
Address
P O BOX 176, Waldron, AR 72958
Preparer
Doug Goodner
Phone
4796374108
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGOLF CART RENTALS 4,718REA CAPITAL CREDIT 204SALES TAX DISCOUNTS 88CLUBHOUSE RENT 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,172 1,167LOAN PAYABLE 13,263 12,263”

Raw XML Appendix108 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/PersonNm0SANDRA STANDERFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04796374374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt02379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01521
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049491
IRS990EZ/FundraisingGrossIncomeAmt04426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0282
IRS990EZ/GrossReceiptsAmt077637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt041753
IRS990EZ/LandAndBuildingsGrp/EOYAmt041753
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057313
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036061
IRS990EZ/OccupancyRentUtltsAndMaintAmt029957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA STANDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt05110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramServiceRevenueAmt07777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LOCAL GOLF COURSE FOR MINIMAL DUES AND PROVIDE GOLF TRAINING TO OUR LOCAL BOYS AND GIRLS CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044251
IRS990EZ/SpecialEventsDirectExpensesAmt01307
IRS990EZ/SpecialEventsNetIncomeLossAmt03119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076310
IRS990EZ/TotalRevenueAmt073951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGOLF CART RENTALS 4,718REA CAPITAL CREDIT 204SALES TAX DISCOUNTS 88CLUBHOUSE RENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 1,172 1,167LOAN PAYABLE 13,263 12,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA STANDERFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796374374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDRON GOLF RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0710584818
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1076
ReturnHeader/Filer/USAddress/CityNm0WALDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710697298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODNER TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072958
ReturnHeader/PreparerPersonGrp/PhoneNum04796374108
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG GOODNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T09:15:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,491
Liabilities
$13,430
Net assets
$36,061
Revenue
$73,951
Expenses
$76,310
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$49.5$13.4$36.1$74.0$76.3$2.36
2012Summary only. Only limited summary data is available for this year.$26.8$1.27$87.9$79.2$8.69
2011Summary only. Only limited summary data is available for this year.$31.2$14.3$16.8$0.00$92.2$92.2