Civic Intelligence

Flatonia Golf Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2611648

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
P O Box 39178941
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.24x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$459,088

Down $5,732 (-1.2%) from 2011

Net Assets

Up

$311,297

Up $8,219 (+2.7%) from 2011

Liabilities

Down

$147,791

Down $13,951 (-8.6%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$118,969

Down $6,907 (-5.5%) from 2011

Expenses

Down

$112,850

Down $718 (-0.6%) from 2011

Net Income

Down

$6,119

Down $6,189 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $464,562Liabilities 2010: $171,372Net Assets 2010: $293,1902010Assets 2011: $464,820Liabilities 2011: $161,742Net Assets 2011: $303,0782011Assets 2012: $459,088Liabilities 2012: $147,791Net Assets 2012: $311,2972012Assets 2013: $464,779Liabilities 2013: $122,878Net Assets 2013: $341,9012013Assets 2014: $491,591Liabilities 2014: $144,3602014Assets 2015: $513,398Liabilities 2015: $145,554Net Assets 2015: $367,8442015Assets 2016: $522,762Liabilities 2016: $133,926Net Assets 2016: $388,8362016Assets 2017: $519,542Liabilities 2017: $127,450Net Assets 2017: $392,0922017Assets 2018: $566,594Liabilities 2018: $160,945Net Assets 2018: $405,6492018Assets 2019: $569,489Liabilities 2019: $157,190Net Assets 2019: $412,2992019Assets 2020: $628,674Liabilities 2020: $136,730Net Assets 2020: $491,9442020Assets 2021: $626,048Liabilities 2021: $139,452Net Assets 2021: $486,5962021Assets 2022: $594,323Liabilities 2022: $128,115Net Assets 2022: $466,2082022Assets 2023: $612,830Liabilities 2023: $123,712Net Assets 2023: $489,1182023Assets 2024: $650,608Liabilities 2024: $160,738Net Assets 2024: $489,8702024

Highlighted filing

2012

Assets$459,088
Liabilities$147,791
Net Assets$311,297
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,948Expenses 2010: $115,924Net Income 2010: $1,0242010Revenue 2011: $125,876Expenses 2011: $113,568Net Income 2011: $12,3082011Revenue 2012: $118,969Expenses 2012: $112,850Net Income 2012: $6,1192012Revenue 2013: $134,603Expenses 2013: $102,781Net Income 2013: $31,8222013Revenue 2014: $145,004Expenses 2014: $139,100Net Income 2014: $5,9042014Revenue 2015: $118,137Expenses 2015: $104,846Net Income 2015: $13,2912015Revenue 2016: $130,044Expenses 2016: $116,215Net Income 2016: $13,8292016Revenue 2017: $148,390Expenses 2017: $145,219Net Income 2017: $3,1712017Revenue 2018: $109,650Expenses 2018: $127,579Net Income 2018: -$17,9292018Revenue 2019: $194,977Expenses 2019: $167,781Net Income 2019: $27,1962019Revenue 2020: $245,489Expenses 2020: $182,108Net Income 2020: $63,3812020Revenue 2021: $214,471Expenses 2021: $214,787Net Income 2021: -$3162021Revenue 2022: $183,096Expenses 2022: $204,973Net Income 2022: -$21,8772022Revenue 2023: $237,250Expenses 2023: $219,519Net Income 2023: $17,7312023Revenue 2024: $265,130Expenses 2024: $263,371Net Income 2024: $1,7592024

Highlighted filing

2012

Revenue$118,969
Expenses$112,850
Net Income$6,119
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.2
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 Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0123038
IRS990EZ/CashSavingsAndInvestments/EOY0126777
IRS990EZ/ContributionsGiftsGrantsEtc01600
IRS990EZ/CostOfGoodsSold016823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06119
IRS990EZ/FeesAndOthPymtToIndContractors03575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016424
IRS990EZ/GroProfitLossSalesOfInventory015709
IRS990EZ/GrossReceipts0140492
IRS990EZ/GrossSalesOfInventory032532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0653
IRS990EZ/LandAndBuildings/BOY0194431
IRS990EZ/LandAndBuildings/EOY0194432
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035515
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0303078
IRS990EZ/NetAssetsOrFundBalancesBOY0303078
IRS990EZ/NetAssetsOrFundBalances/EOY0311297
IRS990EZ/NetAssetsOrFundBalancesEOY0311297
IRS990EZ/OccupancyRentUtilitiesAndMaint016925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Weir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Cosson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1sec - treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0147351
IRS990EZ/OtherAssetsTotal/EOY0137879
IRS990EZ/OtherChangesInNetAssets02100
IRS990EZ/OtherExpensesTotal032067
IRS990EZ/OtherRevenueTotal053768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide a facility for community use
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059558
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04700
IRS990EZ/SpecialEventsNetIncomeLoss011724
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0161742
IRS990EZ/SumOfTotalLiabilities/EOY0147791
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 E N Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flatonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078941
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Urban Bookkeeping
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618652301
IRS990EZ/TotalAssets/BOY0464820
IRS990EZ/TotalAssets/EOY0459088
IRS990EZ/TotalExpenses0112850
IRS990EZ/TotalRevenue0118969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04430
IRS990ScheduleA/GrossInvestmentIncome170/Total011605
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear081201
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year082270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years074186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years086091
IRS990ScheduleA/OtherIncome170/Total0323748
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.37550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44170
IRS990ScheduleA/PublicSupportTotal1700201679
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037115
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038941
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043928
IRS990ScheduleA/Total170/Total0201679
IRS990ScheduleA/TotalSupport0537032
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue annual trail fees 6
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue school entry fees 500
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue driving range fees 2,301
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue green fees 22,639
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue cart rentals 14,175
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue cart shed rentals 12,831
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue drive range yearly fees 978
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue sales tax difference 38
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 8, Other Revenue advertisement income 300
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses bank charges 5
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses advertisement 310
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses contract labor 64
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses fertilizers and cash over short 70 4,524
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses calloway fund 200
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses fuel 5,093
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses insurance 2,051
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses insurance - WC 1,771
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses dues 100
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses taxes - property 5,216
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses utilities 3,800
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 20, Net Assets end of year adjustment 2,100
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 24, Other Assets a/r credit cards Beginning of year 388, End of year 647
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets cash on hand Beginning of year 630, End of year 630
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 24, Other Assets inventory - golf shop Beginning of year 369, End of year 97
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 24, Other Assets inventory - snack bar Beginning of year 655, End of year 1,066
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part II, Line 24, Other Assets equipment less depreciation Beginning of year 145,309, End of year 135,439
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 26, Liabilities textron finance - mower Beginning of year 5,003, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part II, Line 26, Liabilities individuals Beginning of year 34,000, End of year 34,000
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 26, Liabilities prosperity bank - 203349 Beginning of year 37,768, End of year 23,872
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part II, Line 26, Liabilities prosperity bank - 801771 Beginning of year 76,875, End of year 88,875
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 26, Liabilities payroll taxes Beginning of year 42, End of year 508
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part II, Line 26, Liabilities sales tax Beginning of year 142, End of year 286
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990-EZ, Part II, Line 26, Liabilities gift certificates Beginning of year 250, End of year 250
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part II, Line 26, Liabilities a/c payables Beginning of year 7,662, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742611648
ReturnHeader/Filer/Name/BusinessNameLine10Flatonia Golf Association Inc
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone03618652301
ReturnHeader/Filer/USAddress/AddressLine10P O Box 391
ReturnHeader/Filer/USAddress/City0Flatonia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078941
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0DON BEATTY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Urban Bookkeeping and Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flatonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078941
ReturnHeader/Preparer/Name0David Urban
ReturnHeader/Preparer/Phone03618652301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T05:31:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,088
Liabilities
$147,791
Net assets
$311,297
Revenue
$118,969
Expenses
$112,850
Net income
$6,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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