Civic Intelligence

Sinton Municipal Golf Association

990 • Fiscal year 2016 • EIN 74-1259637

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
P O Box 477Sinton, TX 78387

(361) 364-9013

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$325,805

Down $19,669 (-5.7%) from 2015

Net Assets

Down

$316,785

Down $23,417 (-6.9%) from 2015

Liabilities

Up

$9,020

Up $3,748 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$315,064

Down $1,342 (-0.4%) from 2015

Expenses

Up

$338,481

Up $29,346 (+9.5%) from 2015

Net Income

Down

-$23,417

Down $30,688 (-422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $414,905Liabilities 2011: $3,159Net Assets 2011: $411,7462011Assets 2012: $431,211Liabilities 2012: $0Net Assets 2012: $431,2112012Assets 2013: $407,661Liabilities 2013: $407,661Net Assets 2013: $02013Assets 2014: $338,893Liabilities 2014: $3,222Net Assets 2014: $335,6712014Assets 2015: $345,474Liabilities 2015: $5,272Net Assets 2015: $340,2022015Assets 2016: $325,805Liabilities 2016: $9,020Net Assets 2016: $316,7852016Assets 2017: $274,985Liabilities 2017: $2,893Net Assets 2017: $272,0922017Assets 2018: $225,902Liabilities 2018: $5,500Net Assets 2018: $220,4022018Assets 2019: $543,327Liabilities 2019: $85,838Net Assets 2019: $457,4892019

Highlighted filing

2016

Assets$325,805
Liabilities$9,020
Net Assets$316,785
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $320,371Expenses 2011: $413,381Net Income 2011: -$93,0102011Revenue 2012: $361,609Expenses 2012: $368,332Net Income 2012: -$6,7232012Revenue 2013: $328,245Expenses 2013: $351,561Net Income 2013: -$23,3162013Revenue 2014: $304,317Expenses 2014: $373,965Net Income 2014: -$69,6482014Revenue 2015: $316,406Expenses 2015: $309,135Net Income 2015: $7,2712015Revenue 2016: $315,064Expenses 2016: $338,481Net Income 2016: -$23,4172016Revenue 2017: $294,186Expenses 2017: $337,336Net Income 2017: -$43,1502017Revenue 2018: $268,233Expenses 2018: $308,682Net Income 2018: -$40,4492018Revenue 2019: $267,345Expenses 2019: $277,183Net Income 2019: -$9,8382019

Highlighted filing

2016

Revenue$315,064
Expenses$338,481
Net Income-$23,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$315,064
Mission and Program Overview

Mission

The operation of a municipal golf course at the rob & bessie welder park in sinton, texas

The operation of a municipal gold course at the rob & bessie welder park in sinton, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,270$181,218▼ $3,052
Cash and Non-Interest-Bearing Accounts$157,496$141,305▼ $16,191
Prepaid Expenses and Deferred Charges$3,708$3,282▼ $426
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-
Inventories for Sale or Use-$0-
Total Assets$345,474$325,805▼ $19,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,272$5,499▲ $227
Other Liabilities-$3,521-
Total Liabilities$5,272$9,020▲ $3,748
Net Assets / Fund Balance
Unrestricted Net Assets$318,341$294,924▼ $23,417
Temporarily Rstr Net Assets$21,861$21,861→ $0
Total Net Assets Fund Balance$340,202$316,785▼ $23,417
Total Liabilities and Net Assets / Fund Balance$345,474$325,805▼ $19,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-11,120$1,151,865$1,140,745
Equipment$129,224$118,706$247,930
Leasehold Improvements$59,028$133,970$192,998
Other Land Buildings$4,086$2,198$6,284
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeff CluissPresident
Frank WeirVice President
Gary MckinneyDirector
Sam JohnsonDirector
Thomas TaylorDirector
Trey ZipprianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,192
Investment Income
$334
Other Revenue
$18,538
Change in Net Assets
$-23,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,098
Salaries, Compensation, and Employee Benefits$159,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,101--$145,101
Depreciation Depletion---$32,080
All Other Expenses$28,576--$28,576
Fees for Services Accounting$17,700--$17,700
Insurance$15,573--$15,573
Payroll Taxes$14,282--$14,282
Other Expenses$8,867--$8,867
Office Expenses$2,676--$2,676
Total Functional Expenses$306,401$0$0$338,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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$3,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sinton Municipal Golf Association
EIN
74-1259637
Phone
3613649013
Address
P O BOX 477, SINTON, TX 78387

Signing Officer

Name
Jeff Cluiss
Title
President
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Leslie A Ratliff CPA
Address
205 Green Ave, Taft, TX 78390-0718
Preparer
Leslie a Ratliff
Phone
3615283583
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345474
IRS990/TotalAssetsEOYAmt0325805
IRS990/TotalAssetsGrp/BOYAmt0345474
IRS990/TotalAssetsGrp/EOYAmt0325805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05272
IRS990/TotalLiabilitiesEOYAmt09020
IRS990/TotalLiabilitiesGrp/BOYAmt05272
IRS990/TotalLiabilitiesGrp/EOYAmt09020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316785
IRS990/TotalProgramServiceExpensesAmt0338481
IRS990/TotalProgramServiceRevenueAmt0296192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294924
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CLUISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINTON MUNICIPAL GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SINT
ReturnHeader/Filer/EIN0741259637
ReturnHeader/Filer/PhoneNum03613649013
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 477
ReturnHeader/Filer/USAddress/CityNm0SINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie A Ratliff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Green Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783900718
ReturnHeader/PreparerPersonGrp/PhoneNum03615283583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A RATLIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T06:03:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,805
Liabilities
$9,020
Net assets
$316,785
Revenue
$315,064
Expenses
$338,481
Net income
-$23,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.57$2.67$2.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$2.68$3.09$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$2.94$3.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$3.15$3.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$3.16$3.09$0.07
2014Summary only. Only limited summary data is available for this year.$3.39$0.03$3.36$3.04$3.74$0.70
2013Summary only. Only limited summary data is available for this year.$4.08$4.08$0.00$3.28$3.52$0.23
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$3.62$3.68$0.07
2011Summary only. Only limited summary data is available for this year.$4.15$0.03$4.12$3.20$4.13$0.93