Civic Intelligence

Flatonia Golf Association Inc.

990 • Fiscal year 2018 • EIN 74-2611648

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$566,594

Up $47,052 (+9.1%) from 2017

Net Assets

Up

$405,649

Up $13,557 (+3.5%) from 2017

Liabilities

Up

$160,945

Up $33,495 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$109,650

Down $38,740 (-26%) from 2017

Expenses

Down

$127,579

Down $17,640 (-12%) from 2017

Net Income

Down

-$17,929

Down $21,100 (-665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$566,594
Liabilities$160,945
Net Assets$405,649
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$109,650
Expenses$127,579
Net Income-$17,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$132,089
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$384,908$418,915▲ $34,007
Rtn Earn Endowment Incm Other Fnds$302,012$315,569▲ $13,557
Cash and Non-Interest-Bearing Accounts$133,201$146,303▲ $13,102
Cap Stk Tr Prin Current Funds$90,080$90,080→ $0
Inventories for Sale or Use$1,313$1,256▼ $57
Accounts Receivable$120$120→ $0
Total Assets$519,542$566,594▲ $47,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,391$159,403▲ $34,012
Other Liabilities$2,059$1,542▼ $517
Total Liabilities$127,450$160,945▲ $33,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,092$405,649▲ $13,557
Total Liabilities and Net Assets / Fund Balance$519,542$566,594▲ $47,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,930-$258,930
Equipment$42,049$158,477$200,526
Land$117,935-$117,935
Leasehold Improvements$1$18,149$18,150
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard SchacherlPresident
Rick WestSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$42,331
Investment Income
$981
Other Revenue
$60,338
All Other Contributions
$6,000
Change in Net Assets
$-17,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,160
Other Expenses$42,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,862
All Other Expenses---$22,855
Depreciation Depletion-$9,939-$9,939
Payroll Taxes---$6,298
Fees for Services Accounting---$3,025
Other Expenses---$2,116
Advertising---$256
Total Functional Expenses$0$9,939$0$127,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,505
Fundraising Direct Expenses$1,779
Professional Fundraising Fees$0
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$1,146
Sales Tax$215
Federal income taxes$181
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
2019-07-03
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
8

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 LINE 9

“End of year adjustment to equal line x line 33”

Raw XML Appendix363 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519542
IRS990/TotalAssetsEOYAmt0566594
IRS990/TotalAssetsGrp/BOYAmt0519542
IRS990/TotalAssetsGrp/EOYAmt0566594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127450
IRS990/TotalLiabilitiesEOYAmt0160945
IRS990/TotalLiabilitiesGrp/BOYAmt0127450
IRS990/TotalLiabilitiesGrp/EOYAmt0160945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405649
IRS990/TotalProgramServiceRevenueAmt042331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566594
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9074448EBD26499A6F3E32B44AA4B7B0334BD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.89.184.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:48
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Urban
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-03T08:56:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,594
Liabilities
$160,945
Net assets
$405,649
Revenue
$109,650
Expenses
$127,579
Net income
-$17,929
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
2018Detailed filing. Detailed filing data is available for this year.$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