Civic Intelligence

Falfurrias Golfers Inc

EIN 74-2720548 • 501(c)4 • Falfurrias, TX

Profile

Provide and maintain a municipal golf course available to the City of Falfurrias and surrounding area.

PO Box EFalfurrias, TX 78355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-88%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,651

Down $109,256 (-88%) from 2013

Liabilities

Down

$2,834

Down $1,830 (-39%) from 2013

Net Assets

$11,817

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$123,690

Up $15,514 (+14%) from 2013

Expenses

Up

$119,712

Up $6,797 (+6.0%) from 2013

Net Income

Up

$3,978

Up $8,717 (+184%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $133,736Liabilities 2010: $9,0002010Assets 2011: $131,588Liabilities 2011: $5,9592011Assets 2012: $128,646Liabilities 2012: $4,6642012Assets 2013: $123,907Liabilities 2013: $4,6642013Assets 2014: $14,651Liabilities 2014: $2,834Net Assets 2014: $11,8172014

Highlighted filing

2014

Assets$14,651
Liabilities$2,834
Net Assets$11,817
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $153,536Expenses 2010: $169,581Net Income 2010: -$16,0452010Revenue 2011: $139,884Expenses 2011: $138,991Net Income 2011: $8932011Revenue 2012: $128,558Expenses 2012: $130,205Net Income 2012: -$1,6472012Revenue 2013: $108,176Expenses 2013: $112,915Net Income 2013: -$4,7392013Revenue 2014: $123,690Expenses 2014: $119,712Net Income 2014: $3,9782014

Highlighted filing

2014

Revenue$123,690
Expenses$119,712
Net Income$3,978
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,651
Liabilities
$2,834
Net assets
$11,817
Revenue
$123,690
Expenses
$119,712
Net income
$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.24$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.05$1.08$1.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.05$1.29$1.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.06$1.40$1.39$0.01
2010Summary only. Only limited summary data is available for this year.$1.34$0.09$1.54$1.70$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$123,690
Mission and Program Overview

Mission

Provide and maintain a municipal golf course available to the City of Falfurrias and surrounding area.

Program Services

DescriptionGrantsExpenses
A seven member board and associated volunteers maintain and operate a 9 hole golf course for the city and surrounding area. The golf course serves approximately 750 golfers including winter visitors and students for recreation and enjoyment. Additionally, this service provides three permanent jobs.$113,035-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cruz MartinezDirectorPT$0--
J R GrossmanDirectorPT$0--
Malcolm E ButerbaughBoard MemberPT$0--
Joe Flores JrBoard MemberPT$0--
Salvador Johnson JrBoard MemberPT$0--
Gilbert DavilaBoard MemberPT$0--
Rene GuerraBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Falfurrias Golfers Inc
EIN
74-2720548
Phone
3613255348
Address
PO BOX E, Falfurrias, TX 78355

Signing Officer

Name
Cruz Martinez
Title
Director
Signed
2015-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Restitution $1754”

Other Revenue.2

“Other Misc Income $762”

Other Expenses.1001

“Advertising and Promotion $164”

Other Expenses.1002

“Office Expenses $1243”

Other Expenses.1008

“Interest $234”

Other Expenses.1009

“Depreciation $2908”

Other Expenses.1012

“Insurance $2351”

Other Expenses.1

“Supplies - Grounds $14779”

Other Expenses.2

“Utilities $12657”

Other Expenses.3

“Supplies - Repairs $11469”

Other Expenses.4

“Repairs & Maintenance $3916”

Other Expenses.5

“Supplies - Concessions $2994”

Other Expenses.6

“Fuel $2610”

Other Expenses.7

“MIscellaneous Expense $301”

Other Expenses.9

“Contract Labor $65”

Other Assets.1003

“Machinery and Equipment - Beginning $120000 Machinery and Equipment - Ending $8651”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1627 Accounts Payable and Accrued Expenses - Ending $2834”

Total Liabilities.1

“Miscellaneous - Beginning $3037 Miscellaneous - Ending $0”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hahn Oldham PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03615954211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Kleberg Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014651
IRS990EZ/FundraisingGrossIncomeAmt02657
IRS990EZ/GrossReceiptsAmt0123690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cruz Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J R Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Malcolm E Buterbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Flores Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Salvador Johnson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rene Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08651
IRS990EZ/OtherChangesInNetAssetsAmt0-111404
IRS990EZ/OtherExpensesTotalAmt055691
IRS990EZ/OtherRevenueTotalAmt02516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide and maintain a municipal golf course available to the City of Falfurrias and surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt090891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A seven member board and associated volunteers maintain and operate a 9 hole golf course for the city and surrounding area. The golf course serves approximately 750 golfers including winter visitors and students for recreation and enjoyment. Additionally, this service provides three permanent jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058821
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119712
IRS990EZ/TotalProgramServiceExpensesAmt0113035
IRS990EZ/TotalRevenueAmt0123690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Misc Income $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies - Grounds $14779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $12657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies - Repairs $11469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $3916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - Concessions $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MIscellaneous Expense $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Labor $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $120000 Machinery and Equipment - Ending $8651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1627 Accounts Payable and Accrued Expenses - Ending $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $3037 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cruz Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falfurrias Golfers Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALF
ReturnHeader/Filer/EIN0742720548
ReturnHeader/Filer/PhoneNum03613255348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX E
ReturnHeader/Filer/USAddress/CityNm0Falfurrias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hahn & Oldham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Kleberg Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078363
ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02015-10-26T08:51:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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