Civic Intelligence

Flatonia Golf Association Inc.

990 • Fiscal year 2017 • EIN 74-2611648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$519,542

Down $3,220 (-0.6%) from 2016

Net Assets

Up

$392,092

Up $3,256 (+0.8%) from 2016

Liabilities

Down

$127,450

Down $6,476 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$148,390

Up $18,346 (+14%) from 2016

Expenses

Up

$145,219

Up $29,004 (+25%) from 2016

Net Income

Down

$3,171

Down $10,658 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$519,542
Liabilities$127,450
Net Assets$392,092
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$148,390
Expenses$145,219
Net Income$3,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$170,075
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$394,100$384,908▼ $9,192
Rtn Earn Endowment Incm Other Fnds$298,756$302,012▲ $3,256
Cash and Non-Interest-Bearing Accounts$127,240$133,201▲ $5,961
Cap Stk Tr Prin Current Funds$90,080$90,080→ $0
Inventories for Sale or Use$1,274$1,313▲ $39
Accounts Receivable$148$120▼ $28
Total Assets$522,762$519,542▼ $3,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,630$125,391▼ $7,239
Other Liabilities$1,296$2,059▲ $763
Total Liabilities$133,926$127,450▼ $6,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,836$392,092▲ $3,256
Total Liabilities and Net Assets / Fund Balance$522,762$519,542▼ $3,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,476$203,112$393,588
Buildings$194,432-$194,432
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard SchacherlPresident
Rick WestSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,732
Program Service Revenue
$37,749
Investment Income
$1,179
Other Revenue
$48,730
All Other Contributions
$3,325
Change in Net Assets
$3,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,185
Other Expenses$62,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$76,969
All Other Expenses---$45,859
Depreciation Depletion$8,833--$8,833
Payroll Taxes---$6,216
Fees for Services Legal---$3,300
Interest---$2,306
Office Expenses---$1,318
Advertising---$418
Total Functional Expenses$8,833$0$0$145,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fandango$23,640$23,640$4,225$19,415
Total Events$23,640$23,640$5,000$18,640
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$1,643
Sales Tax$215
Federal income taxes$201
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
Richard Schacherl
Title
President
Phone
3618652301
Signed
2018-05-09
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
5

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 8

“End of year balance adjustment”

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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522762
IRS990/TotalAssetsEOYAmt0519542
IRS990/TotalAssetsGrp/BOYAmt0522762
IRS990/TotalAssetsGrp/EOYAmt0519542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060732
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133926
IRS990/TotalLiabilitiesEOYAmt0127450
IRS990/TotalLiabilitiesGrp/BOYAmt0133926
IRS990/TotalLiabilitiesGrp/EOYAmt0127450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392092
IRS990/TotalProgramServiceRevenueAmt037749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519542
IRS990/TransactionWithControlEntInd0false
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHACHERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618652301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId06DE5A73AC41C43C56DB4531AADD816C397094E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:42
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:29:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,542
Liabilities
$127,450
Net assets
$392,092
Revenue
$148,390
Expenses
$145,219
Net income
$3,171
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits