Civic Intelligence

Weimar Golf Club

990 • Fiscal year 2023 • EIN 74-2448351

Jun 01, 2022 to May 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.WEIMARTEXAS.ORG
P O Box 700Weimar, TX 78962-0700

(979) 725-8624

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$153,058

Up $23,826 (+18%) from 2022

Net Assets

Up

$146,881

Up $22,198 (+18%) from 2022

Liabilities

Up

$6,177

Up $1,628 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$262,173

Up $44,840 (+21%) from 2022

Expenses

Up

$239,974

Up $23,346 (+11%) from 2022

Net Income

Up

$22,199

Up $21,494 (+3049%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $65,855Liabilities 2011: $45,3842011Assets 2012: $115,702Liabilities 2012: $79,7042012Assets 2013: $83,856Liabilities 2013: $51,7132013Assets 2014: $83,962Liabilities 2014: $35,2782014Assets 2015: $73,509Liabilities 2015: $26,7442015Assets 2016: $57,937Liabilities 2016: $25,1552016Assets 2017: $93,953Liabilities 2017: $46,0102017Assets 2018: $110,487Liabilities 2018: $45,670Net Assets 2018: $64,8172018Assets 2019: $99,941Liabilities 2019: $35,255Net Assets 2019: $64,6862019Assets 2020: $103,770Liabilities 2020: $27,626Net Assets 2020: $76,1442020Assets 2021: $127,708Liabilities 2021: $3,730Net Assets 2021: $123,9782021Assets 2022: $129,232Liabilities 2022: $4,549Net Assets 2022: $124,6832022Assets 2023: $153,058Liabilities 2023: $6,177Net Assets 2023: $146,8812023Assets 2024: $284,671Liabilities 2024: $59,626Net Assets 2024: $225,0452024

Highlighted filing

2023

Assets$153,058
Liabilities$6,177
Net Assets$146,881
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,671Expenses 2011: $191,820Net Income 2011: -$29,1492011Revenue 2012: $171,076Expenses 2012: $155,549Net Income 2012: $15,5272012Revenue 2013: $199,504Expenses 2013: $203,359Net Income 2013: -$3,8552013Revenue 2014: $170,406Expenses 2014: $152,797Net Income 2014: $17,6092014Revenue 2015: $152,395Expenses 2015: $154,314Net Income 2015: -$1,9192015Revenue 2016: $146,453Expenses 2016: $160,437Net Income 2016: -$13,9842016Revenue 2017: $160,287Expenses 2017: $145,126Net Income 2017: $15,1612017Revenue 2018: $175,230Expenses 2018: $158,356Net Income 2018: $16,8742018Revenue 2019: $174,862Expenses 2019: $174,993Net Income 2019: -$1312019Revenue 2020: $195,988Expenses 2020: $184,530Net Income 2020: $11,4582020Revenue 2021: $199,596Expenses 2021: $151,762Net Income 2021: $47,8342021Revenue 2022: $217,333Expenses 2022: $216,628Net Income 2022: $7052022Revenue 2023: $262,173Expenses 2023: $239,974Net Income 2023: $22,1992023Revenue 2024: $319,111Expenses 2024: $240,948Net Income 2024: $78,1632024

Highlighted filing

2023

Revenue$262,173
Expenses$239,974
Net Income$22,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$294,814
Mission and Program Overview

Mission

Provides a 9 hole golf course in weimar

To provide a 9 hole golf course in weimar. The course plays to maximum 6000 yards with ladies tees playing to appox 5000 yards. In addition there are two softball fields, picnic grounds and fishing pond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,683$146,881▲ $22,198
Land, Buildings, and Equipment, Net$90,157$124,060▲ $33,903
Cash and Non-Interest-Bearing Accounts$31,331$18,858▼ $12,473
Inventories for Sale or Use$7,744$10,140▲ $2,396
Total Assets$129,232$153,058▲ $23,826
Liabilities
Accounts Payable and Accrued Expenses$4,549$6,177▲ $1,628
Total Liabilities$4,549$6,177▲ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,683$146,881▲ $22,198
Total Liabilities and Net Assets / Fund Balance$129,232$153,058▲ $23,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,060$229,421$353,481
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Alex SeydlerPresident
Kenny HelmcampVice President
Brent MikulenkaSecretary
Rob DarvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,342
Program Service Revenue
$129,726
Investment Income
$637
Other Revenue
$30,468
Change in Net Assets
$22,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,426
Salaries, Compensation, and Employee Benefits$78,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,118$16,802-$72,920
Other Expenses$45,796--$45,796
Depreciation Depletion$20,850--$20,850
All Other Expenses$13,913--$13,913
Insurance$10,045--$10,045
Occupancy$9,325--$9,325
Fees for Services Accounting-$8,247-$8,247
Payroll Taxes-$5,628-$5,628
Office Expenses$1,378--$1,378
Advertising$624--$624
Total Functional Expenses$209,297$30,677$0$239,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“X”

Governing documents etc available to public Part VI line 19

“AVAILABLE ON THE WEB”

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
Phone
9797259522
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Lindas Bookkeeping & Tax Service
Address
P O Box 279, Weimar, TX 78962
Preparer
Linda Shimek
Phone
9797259522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LINE 9 - ROUNDING”

Raw XML Appendix289 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,058
Liabilities
$6,177
Net assets
$146,881
Revenue
$262,173
Expenses
$239,974
Net income
$22,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.60$2.25$3.19$2.41$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.62$2.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$2.17$2.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$2.00$1.52$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.96$1.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.75$1.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.65$1.75$1.58$0.17
2017Summary only. Only limited summary data is available for this year.$0.94$0.46$1.60$1.45$0.15
2016Summary only. Only limited summary data is available for this year.$0.58$0.25$1.46$1.60$0.14
2015Summary only. Only limited summary data is available for this year.$0.74$0.27$1.52$1.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.35$1.70$1.53$0.18
2013Summary only. Only limited summary data is available for this year.$0.84$0.52$2.00$2.03$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.80$1.71$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.45$1.63$1.92$0.29