Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$99,941
Down $10,546 (-9.5%) from 2018
Net Assets
Down$64,686
Down $131 (-0.2%) from 2018
Liabilities
Down$35,255
Down $10,415 (-23%) from 2018
Revenue And Expenses
Revenue
Down$174,862
Down $368 (-0.2%) from 2018
Expenses
Up$174,993
Up $16,637 (+11%) from 2018
Net Income
Down-$131
Down $17,005 (-101%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $174,862
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
- 2019-09-23
- 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 revenue Part I line 8
“Description AmountTOURNAMENT FEES 9,253SALES TAX DISCOUNT 106INTEREST INCOME 196ADVERTISING INCOME 1,075CASH OVER 34”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 18,811SUPPLIES EXPENSE 7,059TAXES, LICENSES, INSURANCE 7,425REPAIRS/MAINTENANCE EXPENSE 19,117MERCHANDISE EXPENSE 22,966GOLF COURSE MAINTENANCE 15,633TOURNAMENT EXPENSES 1,353MISCELLANEOUS EXPENSE 1,027CREDIT CARD FEES 2,138UNIFORMS 249INTEREST EXPENSE 1,964ADVERTISING 1,897”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 6,414 5,155OTHER DEPRECIABLE ASSETS 89,452 88,232”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCURRENT LIABILITIES 1,423 2,443LONG TERM LIABILITIES 44,247 32,812”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROB DARVILLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9797258624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1128 PARISH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Weimar |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -131 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174862 |
| 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 | 70519 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64817 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64686 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| 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 | 95866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93387 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10664 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A 9 HOLE GOLF COURSE IN WEIMAR |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93679 |
| 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 | 70067 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 174862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEIMARTEXAS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTOURNAMENT FEES 9,253SALES TAX DISCOUNT 106INTEREST INCOME 196ADVERTISING INCOME 1,075CASH OVER 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 18,811SUPPLIES EXPENSE 7,059TAXES, LICENSES, INSURANCE 7,425REPAIRS/MAINTENANCE EXPENSE 19,117MERCHANDISE EXPENSE 22,966GOLF COURSE MAINTENANCE 15,633TOURNAMENT EXPENSES 1,353MISCELLANEOUS EXPENSE 1,027CREDIT CARD FEES 2,138UNIFORMS 249INTEREST EXPENSE 1,964ADVERTISING 1,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 6,414 5,155OTHER DEPRECIABLE ASSETS 89,452 88,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCURRENT LIABILITIES 1,423 2,443LONG TERM LIABILITIES 44,247 32,812 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rob Darville |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEIMAR GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEIM |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57C305618B0FFDD3BD0FE45FF48DE32B61C049B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57C305618B0FFDD3BD0FE45FF48DE32B61C049B8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7084722020106e4zpxql |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.66.244.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831419433 |
| 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 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Shimek |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T13:50:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,941
- Liabilities
- $35,255
- Net assets
- $64,686
- Revenue
- $174,862
- Expenses
- $174,993
- Net income
- -$131