Civic Intelligence

Flatonia Golf Association Inc.

990 • Fiscal year 2016 • EIN 74-2611648

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
P O Box 391Flatonia, TX 78941

(361) 865-2301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$522,762

Up $9,364 (+1.8%) from 2015

Net Assets

Up

$388,836

Up $20,992 (+5.7%) from 2015

Liabilities

Down

$133,926

Down $11,628 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$130,044

Up $11,907 (+10%) from 2015

Expenses

Up

$116,215

Up $11,369 (+11%) from 2015

Net Income

Up

$13,829

Up $538 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$522,762
Liabilities$133,926
Net Assets$388,836
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$130,044
Expenses$116,215
Net Income$13,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$150,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,425$394,100▲ $20,675
Rtn Earn Endowment Incm Other Fnds$298,857$298,756▼ $101
Cash and Non-Interest-Bearing Accounts$138,566$127,240▼ $11,326
Cap Stk Tr Prin Current Funds$68,987$90,080▲ $21,093
Inventories for Sale or Use$1,503$1,274▼ $229
Accounts Receivable$-96$148▲ $244
Total Assets$513,398$522,762▲ $9,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,864$132,630▼ $12,234
Other Liabilities$690$1,296▲ $606
Total Liabilities$145,554$133,926▼ $11,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,844$388,836▲ $20,992
Total Liabilities and Net Assets / Fund Balance$513,398$522,762▲ $9,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,668$193,920$393,588
Buildings$194,432-$194,432
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Troy KolbPresident
Andy JandaSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$40,155
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$88,897
Change in Net Assets
$13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,077
Other Expenses$44,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,796
All Other Expenses---$22,357
Depreciation Depletion-$8,582-$8,582
Payroll Taxes---$5,281
Fees for Services Accounting---$3,300
Interest---$2,190
Other Expenses---$2,023
Advertising---$1,060
Total Functional Expenses$0$8,582$0$116,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,889
Fundraising Direct Expenses$1,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$16,930$16,930$937$15,993
Tournaments$6,959$6,959-$6,959
Total Events$23,889$23,889$1,436$22,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$966
Sales Tax$216
Federal income taxes$114
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Flatonia Golf Association Inc
EIN
74-2611648
Phone
3618652301
Address
P O Box 391, Flatonia, TX 78941

Signing Officer

Name
Troy Kolb
Title
President
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Kolb
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
David Urban Bookkeeping
Address
PO Box 217, Flatonia, TX 78941-0217
Preparer
David Urban
Phone
3618652301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“END OF YEAR ADJUSTMENT”

Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0END OF YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513398
IRS990/TotalAssetsEOYAmt0522762
IRS990/TotalAssetsGrp/BOYAmt0513398
IRS990/TotalAssetsGrp/EOYAmt0522762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145554
IRS990/TotalLiabilitiesEOYAmt0133926
IRS990/TotalLiabilitiesGrp/BOYAmt0145554
IRS990/TotalLiabilitiesGrp/EOYAmt0133926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522762
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 391
IRS990/USAddress/CityNm0FLATONIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flatonia Golf Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0742611648
ReturnHeader/Filer/PhoneNum03618652301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 391
ReturnHeader/Filer/USAddress/CityNm0Flatonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006321A6CB44D47F656B8A4E22F2C69B28E88E3C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DF51E1F30DB816EE4DA48F222EDF41CF70EFC1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Urban Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789410217
ReturnHeader/PreparerPersonGrp/PhoneNum03618652301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T05:04:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,762
Liabilities
$133,926
Net assets
$388,836
Revenue
$130,044
Expenses
$116,215
Net income
$13,829
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
2016Detailed filing. Detailed filing data is available for this year.$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