Civic Intelligence

Eagle Pass Golf Association Inc

990 • Fiscal year 2013 • EIN 74-2832219

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2018

Organization ProfileN/A
2076 N Veterans BlvdEagle Pass, TX 78852

(830) 758-0126

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-8.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$84,339

Down $8,078 (-8.7%) from 2012

Net Assets

Down

$82,163

Down $8,489 (-9.4%) from 2012

Liabilities

Up

$2,176

Up $411 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

$205,030

No earlier filing loaded for comparison.

Expenses

Down

$213,519

Down $429 (-0.2%) from 2012

Net Income

-$8,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $97,099Liabilities 2011: $1,622Net Assets 2011: $95,4772011Assets 2012: $92,417Liabilities 2012: $1,765Net Assets 2012: $90,6522012Assets 2013: $84,339Liabilities 2013: $2,176Net Assets 2013: $82,1632013Assets 2014: $76,082Liabilities 2014: $1,447Net Assets 2014: $74,6352014

Highlighted filing

2013

Assets$84,339
Liabilities$2,176
Net Assets$82,163
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,606Expenses 2011: $181,629Net Income 2011: -$7,0232011Expenses 2012: $213,9482012Revenue 2013: $205,030Expenses 2013: $213,519Net Income 2013: -$8,4892013Revenue 2014: $198,705Expenses 2014: $204,447Net Income 2014: -$5,7422014

Highlighted filing

2013

Revenue$205,030
Expenses$213,519
Net Income-$8,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2018
Return Version
2013v3.1
Gross Receipts
$269,320
Mission and Program Overview

Mission

GOLF TOURNAMENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,085$73,751▼ $4,334
Cash and Non-Interest-Bearing Accounts$11,156$5,315▼ $5,841
Inventories for Sale or Use$1,235$3,332▲ $2,097
Other Notes and Loans Receivable, Net$1,941$1,941→ $0
Total Assets$92,417$84,339▼ $8,078
Liabilities
Other Liabilities$1,026$2,176▲ $1,150
Accounts Payable and Accrued Expenses$739--
Total Liabilities$1,765$2,176▲ $411
Net Assets / Fund Balance
Unrestricted Net Assets$90,652$82,163▼ $8,489
Total Net Assets Fund Balance$90,652$82,163▼ $8,489
Total Liabilities and Net Assets / Fund Balance$92,417$84,339▼ $8,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,717-
Equipment$24,571$66,840-
Leasehold Improvements$49,180$49,363-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Luis RodriguezPresident
Tony MaldonadoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$101,290
Program Service Revenue
$47,185
Investment Income
$0
Other Revenue
$56,555
Change in Net Assets
$-8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,519
Salaries, Compensation, and Employee Benefits$89,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,287$0$0$81,287
All Other Expenses$34,248$1,637$0$35,885
Fees for Services Accounting$0$9,950$0$9,950
Other Expenses$9,283$0$0$9,283
Depreciation Depletion$8,586$0$0$8,586
Payroll Taxes$7,713$0$0$7,713
Office Expenses$1,477$52$0$1,529
Advertising$0$450$0$450
Insurance$267$0$0$267
Total Functional Expenses$201,430$12,089$0$213,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,301
Fundraising Direct Expenses$881
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,550
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

EIN
74-2832219
Phone
8307580126

Signing Officer

Name
Luis Rodriguez
Title
President
Phone
8307580126
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Flores
Formed
1997
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Preparer
Sonia Valdez Junfin
Phone
8307580126
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Alarm 427. 427. Bank service charge 1210. 1210. Credit card fees 4170. 4170. Dues & subscriptions 452. 452. Electricity-sheds 1428. 1428. Grants & scholarships 0. 0. Golf range balls 1526. 1526. Laundry & cleaning 97. 97. Licenses & permits 950. 950. Personal property taxes 170. 170. Repairs & maintenance 6540. 6540. Utilities 10255. 10255. Telephone 2050. 2050. Gas 2821. 2821. Golf card 3028. 3028. Uniforms 461. 461. Contract labor 300. 300.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM 427. 427. BANK SERVICE CHARGE 1210. 1210. CREDIT CARD FEES 4170. 4170. DUES & SUBSCRIPTIONS 452. 452. ELECTRICITY-SHEDS 1428. 1428. GRANTS & SCHOLARSHIPS 0. 0. GOLF RANGE BALLS 1526. 1526. LAUNDRY & CLEANING 97. 97. LICENSES & PERMITS 950. 950. PERSONAL PROPERTY TAXES 170. 170. REPAIRS & MAINTENANCE 6540. 6540. UTILITIES 10255. 10255. TELEPHONE 2050. 2050. GAS 2821. 2821. GOLF CARD 3028. 3028. UNIFORMS 461. 461. CONTRACT LABOR 300. 300.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102076 N Veterans Blvd Ste D1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08307580126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA VALDEZ JUNFIN
ReturnHeader/ReturnTs02014-09-01T00:32:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,339
Liabilities
$2,176
Net assets
$82,163
Revenue
$205,030
Expenses
$213,519
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.99$2.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.05$2.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$2.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$1.75$1.82$0.07