Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$103,770
Up $3,829 (+3.8%) from 2019
Net Assets
Up$76,144
Up $11,458 (+18%) from 2019
Liabilities
Down$27,626
Down $7,629 (-22%) from 2019
Revenue And Expenses
Revenue
Up$195,988
Up $21,126 (+12%) from 2019
Expenses
Up$184,530
Up $9,537 (+5.4%) from 2019
Net Income
Up$11,458
Up $11,589 (+8847%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $195,988
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
- 2021-04-15
- Discuss with paid preparer
- Yes
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 750sales tax discount 100sale of equipment 15sale of firewood 95cash overage 163”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 19,460supplies expense 6,395taxes, licenses, insurance 8,179repairs/maintenance expense 22,567merchandise expense 23,730golf course maintenance 17,715tournament expenses 372miscellaneous expense 601credit card fees 2,367uniforms 140interest expense 1,413advertising & website 488”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 5,155 4,096other depreciable assets 88,232 68,772”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 2,443 4,707long term liabilities 32,812 22,919”
Raw XML Appendix118 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 | 6554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11458 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195988 |
| 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 | 77735 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9579 |
| 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 | 93387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103427 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1123 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A 9 HOLE GOLF COURSE IN WEIMAR |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109130 |
| 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 | 71524 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35255 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184530 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 195988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEIMARTEXAS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTOURNAMENT FEES 750SALES TAX DISCOUNT 100SALE OF EQUIPMENT 15SALE OF FIREWOOD 95CASH OVERAGE 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 19,460SUPPLIES EXPENSE 6,395TAXES, LICENSES, INSURANCE 8,179REPAIRS/MAINTENANCE EXPENSE 22,567MERCHANDISE EXPENSE 23,730GOLF COURSE MAINTENANCE 17,715TOURNAMENT EXPENSES 372MISCELLANEOUS EXPENSE 601CREDIT CARD FEES 2,367UNIFORMS 140INTEREST EXPENSE 1,413ADVERTISING & WEBSITE 488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,155 4,096OTHER DEPRECIABLE ASSETS 88,232 68,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 2,443 4,707LONG TERM LIABILITIES 32,812 22,919 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB DARVILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| 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/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 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Shimek |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T14:46:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,770
- Liabilities
- $27,626
- Net assets
- $76,144
- Revenue
- $195,988
- Expenses
- $184,530
- Net income
- $11,458