Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$127,708
Up $23,938 (+23%) from 2020
Net Assets
Up$123,978
Up $47,834 (+63%) from 2020
Liabilities
Down$3,730
Down $23,896 (-86%) from 2020
Revenue And Expenses
Revenue
Up$199,596
Up $3,608 (+1.8%) from 2020
Expenses
Down$151,762
Down $32,768 (-18%) from 2020
Net Income
Up$47,834
Up $36,376 (+317%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $199,596
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
- 2022-04-15
- 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 AmountSALES TAX DISCOUNT 88SALE OF EQUIPMENT 470CASH OVER 981”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 18,151SUPPLIES EXPENSE 5,188TAXES, LICENSES, INSURANCE 10,402REPAIRS/MAINTENANCE EXPENSE 15,404MERCHANDISE EXPENSE 15,243GOLF COURSE MAINTENANCE 2,246TOURNAMENT EXPENSES 675MISCELLANEOUS EXPENSE 1,075CREDIT CARD FEES 4,006WEBSITE 694INTEREST EXPENSE 492ADVERTISING 538”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 4,096 9,135OTHER DEPRECIABLE ASSETS 68,772 73,917”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCURRENT LIABILITIES 4,707 3,730LONG TERM LIABILITIES 22,919 0”
Raw XML Appendix121 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 | 30902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47834 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199596 |
| 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 | 77321 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7737 |
| 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 | 72868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1539 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES A 9 HOLE GOLF COURSE IN WEIMAR |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120736 |
| 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 | 69911 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 199596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WEIMARTEXAS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSALES TAX DISCOUNT 88SALE OF EQUIPMENT 470CASH OVER 981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 18,151SUPPLIES EXPENSE 5,188TAXES, LICENSES, INSURANCE 10,402REPAIRS/MAINTENANCE EXPENSE 15,404MERCHANDISE EXPENSE 15,243GOLF COURSE MAINTENANCE 2,246TOURNAMENT EXPENSES 675MISCELLANEOUS EXPENSE 1,075CREDIT CARD FEES 4,006WEBSITE 694INTEREST EXPENSE 492ADVERTISING 538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 4,096 9,135OTHER DEPRECIABLE ASSETS 68,772 73,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCURRENT LIABILITIES 4,707 3,730LONG TERM LIABILITIES 22,919 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| 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 | 2022-04-15 |
| 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 | 2022-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Shimek |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T21:58:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DARVILLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,708
- Liabilities
- $3,730
- Net assets
- $123,978
- Revenue
- $199,596
- Expenses
- $151,762
- Net income
- $47,834