Flatonia Golf Association Inc.

990EZ • Fiscal year 2011 • EIN 74-2611648

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile N/A

P O Box 39178941

Siviq Scores

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

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

9.8%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

7.6%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets85th percentile

Assets

$464,820

Up $258 (+0.1%) from 2010

Net Assets

$303,078

Up $9,888 (+3.4%) from 2010

Liabilities

Down

$161,742

Down $9,630 (-5.6%) from 2010

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin65th percentile

Revenue

$125,876

Up $8,928 (+7.6%) from 2010

Expenses

Down

$113,568

Down $2,356 (-2.0%) from 2010

Net Income

$12,308

Up $11,284 (+1102%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$464,820

Liabilities$161,742

Net Assets$303,078

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$125,876

Expenses$113,568

Net Income$12,308

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

We have our organization to provide recreational service to our community as well as the surrounding communities. We maintain the facility to adapt to the incoming support we give.

Filing and Contact Details

Filer

EIN: 74-2611648

Raw XML Appendix151 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/CashSavingsAndInvestments/BOY	0	122345
IRS990EZ/CashSavingsAndInvestments/EOY	0	123038
IRS990EZ/ContributionsGiftsGrantsEtc	0	78
IRS990EZ/CostOfGoodsSold	0	16308
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12308
IRS990EZ/FeesAndOthPymtToIndContractors	0	3025
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	16058
IRS990EZ/GroProfitLossSalesOfInventory	0	10804
IRS990EZ/GrossReceipts	0	146479
IRS990EZ/GrossSalesOfInventory	0	27112
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1425
IRS990EZ/LandAndBuildings/BOY	0	339742
IRS990EZ/LandAndBuildings/EOY	0	194431
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	42103
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	293190
IRS990EZ/NetAssetsOrFundBalancesBOY	0	293190
IRS990EZ/NetAssetsOrFundBalances/EOY	0	303078
IRS990EZ/NetAssetsOrFundBalancesEOY	0	303078
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	329 W Second St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O Box 314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Flatonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Flatonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jerry Weir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Brad Cosson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	sec - treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2475
IRS990EZ/OtherAssetsTotal/EOY	0	147351
IRS990EZ/OtherChangesInNetAssets	0	-2420
IRS990EZ/OtherExpensesTotal	0	33232
IRS990EZ/OtherRevenueTotal	0	59703
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	to provide a facility for community use
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We have our organization to proivde recreational service to our community as well as the surrounding community We maintain the facility to adapt to the incoming flow of community support we give
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	60675
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4295
IRS990EZ/SpecialEventsNetIncomeLoss	0	11763
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	171372
IRS990EZ/SumOfTotalLiabilities/EOY	0	161742
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	315 E N Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Flatonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78941
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	David Urban Bookkeeping
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3618652301
IRS990EZ/TotalAssets/BOY	0	464562
IRS990EZ/TotalAssets/EOY	0	464820
IRS990EZ/TotalExpenses	0	113568
IRS990EZ/TotalRevenue	0	125876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II Line 10 Additional income received from public on differnt fee charges and rental charges
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	38941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	39592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	204551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5097
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	16049
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	82270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	74186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	86091
IRS990ScheduleA/OtherIncome170/Total	0	242547
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.44170
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.52730
IRS990ScheduleA/PublicSupportTotal170	0	204551
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42103
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	38941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	39592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	43928
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39987
IRS990ScheduleA/Total170/Total	0	204551
IRS990ScheduleA/TotalSupport	0	463147
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue annual trail fees 99 Form 990-EZ, Part I, Line 8, Other Revenue school entry fees 233 Form 990-EZ, Part I, Line 8, Other Revenue driving range fees 3,184 Form 990-EZ, Part I, Line 8, Other Revenue green fees 25,706 Form 990-EZ, Part I, Line 8, Other Revenue cart rentals 14,357 Form 990-EZ, Part I, Line 8, Other Revenue cart shed rentals 12,197 Form 990-EZ, Part I, Line 8, Other Revenue drive range yearly fees 710 Form 990-EZ, Part I, Line 8, Other Revenue course rentals 2,105 Form 990-EZ, Part I, Line 8, Other Revenue sales tax difference 112 Form 990-EZ, Part I, Line 8, Other Revenue insurance proceeds 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,570 Form 990-EZ, Part I, Line 16, Other Expenses Interest 4,637 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,916 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 892 Form 990-EZ, Part I, Line 16, Other Expenses advertisement 335 Form 990-EZ, Part I, Line 16, Other Expenses contract labor 38 Form 990-EZ, Part I, Line 16, Other Expenses fertilizers and cash over short 566 2,926 Form 990-EZ, Part I, Line 16, Other Expenses calloway fund 136 Form 990-EZ, Part I, Line 16, Other Expenses fuel 2,707 Form 990-EZ, Part I, Line 16, Other Expenses insurance 2,501 Form 990-EZ, Part I, Line 16, Other Expenses insurance - WC 1,416 Form 990-EZ, Part I, Line 16, Other Expenses dues 131 Form 990-EZ, Part I, Line 16, Other Expenses taxes - property 5,005 Form 990-EZ, Part I, Line 16, Other Expenses lease golf course 50 Form 990-EZ, Part I, Line 16, Other Expenses office 892 Form 990-EZ, Part I, Line 16, Other Expenses licenses, fees, permits 1,080 Form 990-EZ, Part I, Line 20, Net Assets end of year adjustment -2,420 Form 990-EZ, Part II, Line 24, Other Assets a/r credit cards Beginning of year 368, End of year 388 Form 990-EZ, Part II, Line 24, Other Assets cash on hand Beginning of year 630, End of year 630 Form 990-EZ, Part II, Line 24, Other Assets inventory - golf shop Beginning of year 738, End of year 369 Form 990-EZ, Part II, Line 24, Other Assets inventory - snack bar Beginning of year 739, End of year 655 Form 990-EZ, Part II, Line 24, Other Assets equipment less depreciation Beginning of year 0, End of year 145,309 Form 990-EZ, Part II, Line 26, Liabilities textron finance - mower Beginning of year 12,153, End of year 5,003 Form 990-EZ, Part II, Line 26, Liabilities individuals Beginning of year 34,000, End of year 34,000 Form 990-EZ, Part II, Line 26, Liabilities textron financials Beginning of year 3,581, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities prosperity bank - 203349 Beginning of year 69,375, End of year 37,768 Form 990-EZ, Part II, Line 26, Liabilities prosperity bank - 801771 Beginning of year 51,106, End of year 76,875 Form 990-EZ, Part II, Line 26, Liabilities payroll taxes Beginning of year 789, End of year 42 Form 990-EZ, Part II, Line 26, Liabilities sales tax Beginning of year 168, End of year 142 Form 990-EZ, Part II, Line 26, Liabilities gift certificates Beginning of year 200, End of year 250 Form 990-EZ, Part II, Line 26, Liabilities a/c payables Beginning of year 0, End of year 7,662
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742611648
ReturnHeader/Filer/Name/BusinessNameLine1	0	Flatonia Golf Association Inc
ReturnHeader/Filer/NameControl	0	FLAT
ReturnHeader/Filer/Phone	0	3618652301
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 391
ReturnHeader/Filer/USAddress/City	0	Flatonia
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78941
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	Jerry Weir
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID URBAN BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FLATONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78941
ReturnHeader/Preparer/Name	0	DAVID URBAN
ReturnHeader/Preparer/Phone	0	3618652301
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T11:30:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $464,820
Liabilities: $161,742
Net assets: $303,078
Revenue: $125,876
Expenses: $113,568
Net income: $12,308

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.51	$1.61	$4.90	$2.65	$2.63	$0.02
2023Summary only. Only limited summary data is available for this year.	$6.13	$1.24	$4.89	$2.37	$2.20	$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.94	$1.28	$4.66	$1.83	$2.05	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.26	$1.39	$4.87	$2.14	$2.15	$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.29	$1.37	$4.92	$2.45	$1.82	$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.69	$1.57	$4.12	$1.95	$1.68	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.67	$1.61	$4.06	$1.10	$1.28	$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.20	$1.27	$3.92	$1.48	$1.45	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.23	$1.34	$3.89	$1.30	$1.16	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$5.13	$1.46	$3.68	$1.18	$1.05	$0.13
2014Summary only. Only limited summary data is available for this year.	$4.92	$1.44		$1.45	$1.39	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$4.65	$1.23	$3.42	$1.35	$1.03	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.59	$1.48	$3.11	$1.19	$1.13	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.65	$1.62	$3.03	$1.26	$1.14	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.65	$1.71	$2.93	$1.17	$1.16	$0.01