Civic Intelligence

Eagle Lake Recreation Center

990EZ • Fiscal year 2015 • EIN 74-2035393

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

210 Golf Course RdEagle Lake, TX 77434

(979) 234-5981

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$160,172

Up $58,526 (+58%) from 2014

Net Assets

Up

$100,458

Up $6,121 (+6.5%) from 2014

Liabilities

Up

$59,714

Up $52,405 (+717%) from 2014

Revenue

Down

$52,848

Down $7,411 (-12%) from 2014

Expenses

Down

$46,727

Down $17,883 (-28%) from 2014

Net Income

Up

$6,121

Up $10,472 (+241%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $27,982Liabilities 2010: $5,987Net Assets 2010: $21,9952010Assets 2011: $118,565Liabilities 2011: $32,137Net Assets 2011: $86,4282011Assets 2013: $110,756Liabilities 2013: $12,070Net Assets 2013: $98,6862013Assets 2014: $101,646Liabilities 2014: $7,309Net Assets 2014: $94,3372014Assets 2015: $160,172Liabilities 2015: $59,714Net Assets 2015: $100,4582015Assets 2016: $112,777Liabilities 2016: $57,394Net Assets 2016: $55,3832016Assets 2019: $16,952Liabilities 2019: $02019Assets 2022: $101,034Liabilities 2022: $90,100Net Assets 2022: $10,9342022Assets 2023: $96,046Liabilities 2023: $86,998Net Assets 2023: $9,0482023

Highlighted filing

2015

Assets$160,172
Liabilities$59,714
Net Assets$100,458

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,748Expenses 2010: $67,066Net Income 2010: -$5,3182010Revenue 2011: $148,025Expenses 2011: $83,592Net Income 2011: $64,4332011Revenue 2013: $83,583Expenses 2013: $74,599Net Income 2013: $8,9842013Revenue 2014: $60,259Expenses 2014: $64,610Net Income 2014: -$4,3512014Revenue 2015: $52,848Expenses 2015: $46,727Net Income 2015: $6,1212015Revenue 2016: $50,236Expenses 2016: $95,311Net Income 2016: -$45,0752016Revenue 2019: $87,849Expenses 2019: $81,820Net Income 2019: $6,0292019Revenue 2022: $92,393Expenses 2022: $83,448Net Income 2022: $8,9452022Revenue 2023: $102,562Expenses 2023: $104,448Net Income 2023: -$1,8862023

Highlighted filing

2015

Revenue$52,848
Expenses$46,727
Net Income$6,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$52,848
Mission and Program Overview

Mission

Club organization for member recreation.

Program Services

DescriptionGrantsExpenses
PROVIDES A RECREATIONAL GOLF COURSE FOR CLUB MEMBERS AND FAMILY ON MUNICIPAL OWNED GOLF COURSE.$335$29,683
ALLOWS USE OF GOLF COURSE FOR HIGH SCHOOL GOLF PRACTICES AND TOURNAMENTS AND HOSTS GOLF TOURNAMENTS FOR OTHER EXEMPT ORGANIZATIONS$165$14,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE SOSADirectorPT$0--
JANE MELDAHLTreasurerPT$0--
RUSSELL SPALINGERPresidentPT$0--
MIKE DUARTEDirectorPT$0--
RICHARD LAUGHLINVice PresidePT$0--
LYNN RUCKASecretaryPT$0--
MATT WELLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Eagle Lake Recreation Center
EIN
74-2035393
Phone
9792345981
Address
210 GOLF COURSE RD, EAGLE LAKE, TX 77434

Signing Officer

Name
Jane Meldahl
Title
Treasurer
Phone
9792345981
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
201 W WEBB ST, EL CAMPO, TX 77437
Preparer
Kevin Cadenhead
Phone
9795436836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Green fees 10,613 cart storage 4,254 miscellaneous income 121 total 14,988

Form 990-ez, Part I, Line 16

Expenses office expenses 98 insurance 482 insurance 979 course maintenance 3,574 course maintenance 7,256 course improvements 122 course improvements 248 other repairs 1,272 other repairs 2,583 contract labor 81 contract labor 164 non-investment depreciation 15,390 total 32,249

Form 990-ez, Part II, Line 24

Equipment and other 227,368 282,388 less accumulated depreciation 144,357 159,747 total 83,011 122,641

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 766 1,998 unsecured notes and loans payable 6,543 2,395 payroll liabilities 0 321 loan 105252 0 55,000

Raw XML Appendix180 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/PersonNm0JANE MELDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum09792327068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 N STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160172
IRS990EZ/FundraisingGrossIncomeAmt04121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt052848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100458
IRS990EZ/OccupancyRentUtltsAndMaintAmt011652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE MELDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL SPALINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN RUCKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122641
IRS990EZ/OtherExpensesTotalAmt032249
IRS990EZ/OtherRevenueTotalAmt014988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB ORGANIZATION FOR MEMBER RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWS USE OF GOLF COURSE FOR HIGH SCHOOL GOLF PRACTICES AND TOURNAMENTS AND HOSTS GOLF TOURNAMENTS FOR OTHER EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES A RECREATIONAL GOLF COURSE FOR CLUB MEMBERS AND FAMILY ON MUNICIPAL OWNED GOLF COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046727
IRS990EZ/TotalProgramServiceExpensesAmt044303
IRS990EZ/TotalRevenueAmt052848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0346618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125385
IRS990ScheduleA/Total509Grp/TotalAmt0346618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN FEES 10,613 CART STORAGE 4,254 MISCELLANEOUS INCOME 121 TOTAL 14,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 98 INSURANCE 482 INSURANCE 979 COURSE MAINTENANCE 3,574 COURSE MAINTENANCE 7,256 COURSE IMPROVEMENTS 122 COURSE IMPROVEMENTS 248 OTHER REPAIRS 1,272 OTHER REPAIRS 2,583 CONTRACT LABOR 81 CONTRACT LABOR 164 NON-INVESTMENT DEPRECIATION 15,390 TOTAL 32,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND OTHER 227,368 282,388 LESS ACCUMULATED DEPRECIATION 144,357 159,747 TOTAL 83,011 122,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 766 1,998 UNSECURED NOTES AND LOANS PAYABLE 6,543 2,395 PAYROLL LIABILITIES 0 321 LOAN 105252 0 55,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MELDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792345981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE LAKE RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0742035393
ReturnHeader/Filer/PhoneNum09792345981
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 GOLF COURSE RD
ReturnHeader/Filer/USAddress/CityNm0EAGLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W WEBB ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795436836
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CADENHEAD
ReturnHeader/ReturnTs02016-11-10T10:02:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings