Description of other revenue Part I line 8
“Description AmountTOURNAMENT FEES 9,387SALES TAX DISCOUNT 54INTEREST INCOME 9SALE OF EQUIPMENT 3,600”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$110,487
Flat from 2018
Net Assets
Flat$64,817
Flat from 2018
Liabilities
Flat$45,670
Flat from 2018
Revenue And Expenses
Revenue
Flat$175,230
Flat from 2018
Expenses
Flat$158,356
Flat from 2018
Net Income
Flat$16,874
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $175,230
Mission and Program Overview
Mission
Provides a 9 hole golf course in weimar
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE COURSE PLAYS TO MAXIMUM 6000 YARDS WITH LADIES TEES PLAYING TO APPOX 5000 YARDS IN ADDITON THERE ARE TWO SOFTBALL FIELDS PUBLIC PICNIC GROUNDS AND FISHING POND - PUBLIC USE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY BRAUN | President | PT | $0 | - | - |
| BRENT MIKULENKA | Secretary | PT | $0 | - | - |
| ALEX SEYDLER | Vice President | PT | $0 | - | - |
| ROB DARVILLE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Weimar Golf Club
- EIN
- 74-2448351
- Address
- P O BOX 700, WEIMAR, TX 78962-0700
Signing Officer
- Name
- Rob Darville
- Title
- Treasurer
- Signed
- 2019-04-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Lindas Bookkeeping & Tax Service
- Address
- P O Box 279, Weimar, TX 78962
- Preparer
- Linda Shimek
- Phone
- 9797259522
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 13,799SUPPLIES EXPENSE 8,498TAXES, LICENSES, INSURANCE 10,183REPAIRS/MAINTENANCE EXPENSE 14,868MERCHANDISE EXPENSE 21,999GOLF COURSE MAINTENANCE 17,596TOURNAMENT EXPENSES 1,216MISCELLANEOUS EXPENSE 441CREDIT CARD FEES 1,922INTEREST EXPENSE 1,987”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 7,899 6,414OTHER DEPRECIABLE ASSETS 69,141 89,452”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCURRENT LIABILITIES 7,897 1,423LONG TERM LIABILITIES 38,113 44,247”
Raw XML Appendix124 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175230 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66031 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64817 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64817 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY BRAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENT MIKULENKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX SEYDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB DARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13050 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A 9 HOLE GOLF COURSE IN WEIMAR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1825 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COURSE PLAYS TO MAXIMUM 6000 YARDS WITH LADIES TEES PLAYING TO APPOX 5000 YARDS IN ADDITON THERE ARE TWO SOFTBALL FIELDS PUBLIC PICNIC GROUNDS AND FISHING POND - PUBLIC USE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59685 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 175230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEIMARTEXAS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTOURNAMENT FEES 9,387SALES TAX DISCOUNT 54INTEREST INCOME 9SALE OF EQUIPMENT 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 13,799SUPPLIES EXPENSE 8,498TAXES, LICENSES, INSURANCE 10,183REPAIRS/MAINTENANCE EXPENSE 14,868MERCHANDISE EXPENSE 21,999GOLF COURSE MAINTENANCE 17,596TOURNAMENT EXPENSES 1,216MISCELLANEOUS EXPENSE 441CREDIT CARD FEES 1,922INTEREST EXPENSE 1,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 7,899 6,414OTHER DEPRECIABLE ASSETS 69,141 89,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCURRENT LIABILITIES 7,897 1,423LONG TERM LIABILITIES 38,113 44,247 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB DARVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
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| ReturnHeader/Filer/EIN | 0 | 742448351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEIMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 789620700 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.72.171.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:30:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lindas Bookkeeping & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 279 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weimar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78962 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9797259522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA SHIMEK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T17:30:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,487
- Liabilities
- $45,670
- Net assets
- $64,817
- Revenue
- $175,230
- Expenses
- $158,356
- Net income
- $16,874