Civic Intelligence

Luling Golf Association Inc

990 • Fiscal year 2011 • EIN 74-2305965

Apr 01, 2010 to Mar 31, 2011 • Filed on Apr 25, 2011

P O Box 125578648
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$106,311

No earlier filing loaded for comparison.

Net Assets

$98,884

No earlier filing loaded for comparison.

Liabilities

$7,427

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$136,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $106,311Liabilities 2011: $7,427Net Assets 2011: $98,8842011Assets 2012: $106,088Liabilities 2012: $5,893Net Assets 2012: $100,1952012Assets 2013: $128,830Liabilities 2013: $533Net Assets 2013: $128,2972013Assets 2014: $157,011Liabilities 2014: $25,464Net Assets 2014: $131,5472014Assets 2015: $129,639Liabilities 2015: $17,965Net Assets 2015: $111,6742015Assets 2016: $90,952Liabilities 2016: $10,421Net Assets 2016: $80,5312016Assets 2017: $78,112Liabilities 2017: $8,496Net Assets 2017: $69,6162017Assets 2018: $69,986Liabilities 2018: $4,722Net Assets 2018: $65,2642018Assets 2019: $79,512Liabilities 2019: $23,129Net Assets 2019: $56,3832019Assets 2020: $65,873Liabilities 2020: $17,307Net Assets 2020: $48,5662020Assets 2021: $151,002Liabilities 2021: $73,982Net Assets 2021: $77,0202021Assets 2022: $155,591Liabilities 2022: $69,930Net Assets 2022: $85,6612022Assets 2023: $155,493Liabilities 2023: $77,818Net Assets 2023: $77,6752023Assets 2024: $129,784Liabilities 2024: $50,406Net Assets 2024: $79,3782024Assets 2025: $214,537Liabilities 2025: $39,697Net Assets 2025: $174,8402025

Highlighted filing

2011

Assets$106,311
Liabilities$7,427
Net Assets$98,884

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $136,0252011Expenses 2012: $138,0632012Revenue 2013: $161,736Expenses 2013: $133,634Net Income 2013: $28,1022013Revenue 2014: $148,619Expenses 2014: $145,369Net Income 2014: $3,2502014Revenue 2015: $134,482Expenses 2015: $154,355Net Income 2015: -$19,8732015Revenue 2016: $119,226Expenses 2016: $150,369Net Income 2016: -$31,1432016Revenue 2017: $128,203Expenses 2017: $139,118Net Income 2017: -$10,9152017Revenue 2018: $116,525Expenses 2018: $120,877Net Income 2018: -$4,3522018Revenue 2019: $133,580Expenses 2019: $142,461Net Income 2019: -$8,8812019Revenue 2020: $141,494Expenses 2020: $149,311Net Income 2020: -$7,8172020Revenue 2021: $180,327Expenses 2021: $151,873Net Income 2021: $28,4542021Revenue 2022: $186,947Expenses 2022: $178,306Net Income 2022: $8,6412022Revenue 2023: $205,431Expenses 2023: $213,417Net Income 2023: -$7,9862023Revenue 2024: $265,898Expenses 2024: $264,195Net Income 2024: $1,7032024Revenue 2025: $340,572Expenses 2025: $245,110Net Income 2025: $95,4622025

Highlighted filing

2011

Revenue-
Expenses$136,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Apr 25, 2011
Return Version
2010v3.2
Gross Receipts
$170,062
Mission and Program Overview

Mission

Municipal golf course operation

Filing and Contact Details

Filer

EIN
74-2305965
Raw XML Appendix391 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.

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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
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ReturnHeader/Officer/Phone08308755114
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY FORREST FOX
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0TIMOTHY FORREST FOX
ReturnHeader/Preparer/Phone08303791040
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T06:13:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.40$1.75$3.41$2.45$0.95
2024Summary only. Only limited summary data is available for this year.$1.30$0.50$0.79$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.78$0.78$2.05$2.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$1.87$1.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.74$0.77$1.80$1.52$0.28
2020Summary only. Only limited summary data is available for this year.$0.66$0.17$0.49$1.41$1.49$0.08
2019Summary only. Only limited summary data is available for this year.$0.80$0.23$0.56$1.34$1.42$0.09
2018Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.17$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.28$1.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.19$1.50$0.31
2015Summary only. Only limited summary data is available for this year.$1.30$0.18$1.12$1.34$1.54$0.20
2014Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$1.49$1.45$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.62$1.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.36