Civic Intelligence

Ballinger Country Club

EIN 75-0127085 • 501(c)7 • Ballinger, TX

Profile

Golf, swimming & fishing - 116 to 134 family members

P O Box 641Ballinger, TX 76821

none

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.67x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$959,447

Up $1,784 (+0.2%) from 2023

Liabilities

Down

$145,916

Down $135 (-0.1%) from 2023

Net Assets

Up

$813,531

Up $1,919 (+0.2%) from 2023

Revenue

Up

$219,349

Up $9,333 (+4.4%) from 2023

Expenses

Up

$216,696

Up $22,197 (+11%) from 2023

Net Income

Down

$2,653

Down $12,864 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $161,505Liabilities 2010: $3,164Net Assets 2010: $158,3412010Assets 2011: $143,064Liabilities 2011: $13,264Net Assets 2011: $129,8002011Assets 2012: $150,366Liabilities 2012: $11,158Net Assets 2012: $139,2082012Assets 2013: $126,882Liabilities 2013: $9,334Net Assets 2013: $117,5482013Assets 2014: $130,711Liabilities 2014: $7,996Net Assets 2014: $122,7152014Assets 2015: $120,928Liabilities 2015: $6,040Net Assets 2015: $114,8882015Assets 2016: $134,716Liabilities 2016: $21,120Net Assets 2016: $113,5962016Assets 2017: $125,958Liabilities 2017: $22,866Net Assets 2017: $103,0922017Assets 2018: $114,410Liabilities 2018: $16,289Net Assets 2018: $98,1212018Assets 2019: $813,186Liabilities 2019: $4,279Net Assets 2019: $808,9072019Assets 2020: $812,950Liabilities 2020: $3,206Net Assets 2020: $809,7442020Assets 2021: $795,345Liabilities 2021: $4,278Net Assets 2021: $791,0672021Assets 2022: $802,212Liabilities 2022: $5,934Net Assets 2022: $796,2782022Assets 2023: $957,663Liabilities 2023: $146,051Net Assets 2023: $811,6122023Assets 2024: $959,447Liabilities 2024: $145,916Net Assets 2024: $813,5312024

Highlighted filing

2024

Assets$959,447
Liabilities$145,916
Net Assets$813,531

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $185,9222010Expenses 2011: $194,1782011Expenses 2012: $150,4412012Revenue 2013: $155,098Expenses 2013: $176,758Net Income 2013: -$21,6602013Revenue 2014: $151,455Expenses 2014: $146,288Net Income 2014: $5,1672014Revenue 2015: $169,199Expenses 2015: $177,263Net Income 2015: -$8,0642015Revenue 2016: $167,630Expenses 2016: $168,923Net Income 2016: -$1,2932016Revenue 2017: $151,973Expenses 2017: $162,479Net Income 2017: -$10,5062017Revenue 2018: $139,947Expenses 2018: $144,919Net Income 2018: -$4,9722018Revenue 2019: $1,071,476Expenses 2019: $360,689Net Income 2019: $710,7872019Revenue 2020: $124,387Expenses 2020: $123,551Net Income 2020: $8362020Revenue 2021: $158,047Expenses 2021: $176,724Net Income 2021: -$18,6772021Revenue 2022: $176,570Expenses 2022: $171,359Net Income 2022: $5,2112022Revenue 2023: $210,016Expenses 2023: $194,499Net Income 2023: $15,5172023Revenue 2024: $219,349Expenses 2024: $216,696Net Income 2024: $2,6532024

Highlighted filing

2024

Revenue$219,349
Expenses$216,696
Net Income$2,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.07$0.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$287,993
Mission and Program Overview

Mission

Golf, swimming & fishing - 94 to 118 family members

Golf, swimming & fishing - 130 to 148 family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,612$812,531▲ $1,919
Land, Buildings, and Equipment, Net$513,328$495,146▼ $18,182
Savings and Temporary Cash Investments$318,167$323,880▲ $5,713
Cash and Non-Interest-Bearing Accounts$115,603$124,869▲ $9,266
Accounts Receivable$7,280$11,790▲ $4,510
Inventories for Sale or Use$3,275$3,752▲ $477
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$957,663$959,447▲ $1,784
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$140,847$140,847→ $0
Accounts Payable and Accrued Expenses$5,204$5,069▼ $135
Total Liabilities$146,051$145,916▼ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,612$813,531▲ $1,919
Total Liabilities and Net Assets / Fund Balance$957,663$959,447▲ $1,784

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,915-$47,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott StuderPresident
Brad TeplicekDirector
Gary WilsonDirector
Roger FuchsDirector
Tony MartinezDirector
Adam StuderSecretary
Mark TravisTreasurer
Patrick GarzaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,302
Investment Income
$8,713
Other Revenue
$42,334
Change in Net Assets
$2,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,818
Salaries, Compensation, and Employee Benefits$63,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,052
Depreciation Depletion---$34,532
All Other Expenses---$28,715
Insurance---$25,268
Other Expenses---$11,520
Fees for Services Accounting---$7,200
Payroll Taxes---$4,826
Office Expenses---$1,839
Advertising---$1,201
Fees for Services Other---$864
Total Functional Expenses$0$0$0$216,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,830
Fundraising Direct Expenses$17,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament & Pa$18,830$18,830$17,547$1,283
Total Events$18,830$18,830$17,547$1,283
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Directors are elected on the third tuesday of january each year for a two year term. Three directors are elected on even number years and four directors are elected on odd number years. All member applications are received by the membership committee, they present the applications to the board of directors at the monthly meeting. The board of directors vote on the applications, if approved the applicants are added to the membership list.

Form 990, Page 6, Part VI, Line 7B

The board of directors make the decisions for the operation of the club for the members. Any policy changes are voted by the membership. The membership may attend any board meeting and time is alloted for input by the members at each meeting.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VII

Mark travis is the treasurer and receives a monthly fee for managing the financial items of the club.

Filing and Contact Details

Filer

Filer Name
Ballinger Country Club
EIN
75-0127085
Phone
3253653214
Address
P O BOX 641, BALLINGER, TX 76821

Signing Officer

Name
Mark Travis
Title
Treasurer
Phone
3253652429
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Studer
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Loyd Mark Travis
Address
PO BOX 190, BALLINGER, TX 76821
Preparer
Mark Travis
Phone
3253652429
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Course and building clean up, outside painting, swimming pool and help with repairs of the course water system as needed.

Form 990, Part IX, Line 24E

Property taxes 7,044 0 0 satellite expense 3,373 0 0 repairs - building 3,346 0 0 swimming pool expense 3,166 0 0 fuel - equipment 2,817 0 0 equipment lease 1,713 0 0 car allowance - mileage 1,268 0 0 supplies 1,257 0 0 freight & trucking 1,200 0 0 chemocals & fertilizer 725 0 0 contract labor 569 0 0 public relations 450 0 0 security 431 0 0 clean clubhouse 379 0 0 tabc temp memberships 300 0 0 trailer tags 241 0 0 dues & subscriptions 175 0 0 flowers 159 0 0 continueing education 102 0 0 total 28,715 0 0

Form 990, Part XI, Line 9

Tax paid 990 t on interest income -733 rounding -1 total -734

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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/ReconcilationRevenueExpnssAmt02653
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt047915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT & PA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURSE AND BUILDING CLEAN UP, OUTSIDE PAINTING, SWIMMING POOL AND HELP WITH REPAIRS OF THE COURSE WATER SYSTEM AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED ON THE THIRD TUESDAY OF JANUARY EACH YEAR FOR A TWO YEAR TERM. THREE DIRECTORS ARE ELECTED ON EVEN NUMBER YEARS AND FOUR DIRECTORS ARE ELECTED ON ODD NUMBER YEARS. ALL MEMBER APPLICATIONS ARE RECEIVED BY THE MEMBERSHIP COMMITTEE, THEY PRESENT THE APPLICATIONS TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. THE BOARD OF DIRECTORS VOTE ON THE APPLICATIONS, IF APPROVED THE APPLICANTS ARE ADDED TO THE MEMBERSHIP LIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKE THE DECISIONS FOR THE OPERATION OF THE CLUB FOR THE MEMBERS. ANY POLICY CHANGES ARE VOTED BY THE MEMBERSHIP. THE MEMBERSHIP MAY ATTEND ANY BOARD MEETING AND TIME IS ALLOTED FOR INPUT BY THE MEMBERS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK TRAVIS IS THE TREASURER AND RECEIVES A MONTHLY FEE FOR MANAGING THE FINANCIAL ITEMS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 7,044 0 0 SATELLITE EXPENSE 3,373 0 0 REPAIRS - BUILDING 3,346 0 0 SWIMMING POOL EXPENSE 3,166 0 0 FUEL - EQUIPMENT 2,817 0 0 EQUIPMENT LEASE 1,713 0 0 CAR ALLOWANCE - MILEAGE 1,268 0 0 SUPPLIES 1,257 0 0 FREIGHT & TRUCKING 1,200 0 0 CHEMOCALS & FERTILIZER 725 0 0 CONTRACT LABOR 569 0 0 PUBLIC RELATIONS 450 0 0 SECURITY 431 0 0 CLEAN CLUBHOUSE 379 0 0 TABC TEMP MEMBERSHIPS 300 0 0 TRAILER TAGS 241 0 0 DUES & SUBSCRIPTIONS 175 0 0 FLOWERS 159 0 0 CONTINUEING EDUCATION 102 0 0 TOTAL 28,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PAID 990 T ON INTEREST INCOME -733 ROUNDING -1 TOTAL -734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03253652429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLINGER COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0750127085
ReturnHeader/Filer/PhoneNum03253653214
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 641
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOYD MARK TRAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
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ReturnHeader/PreparerPersonGrp/PhoneNum03253652429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TRAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T14:44:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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