Civic Intelligence

Dalhart Country Club

EIN 75-0223010 • 501(c)7 • Dalhart, TX

Profile

To provide members with golf, restaurant, and pool facilities

PO Box 130Dalhart, TX 79022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

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 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $343,630 (-100%) from 2014

Liabilities

Down

$0

Down $496,543 (-100%) from 2014

Net Assets

Up

$0

Up $152,913 (+100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Down

$399,772

Down $60,310 (-13%) from 2014

Expenses

Down

$357,053

Down $152,711 (-30%) from 2014

Net Income

Up

$42,719

Up $92,401 (+186%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $401,632Liabilities 2010: $281,782Net Assets 2010: $119,8502010Assets 2011: $357,026Liabilities 2011: $336,329Net Assets 2011: $20,6972011Assets 2012: $400,867Liabilities 2012: $477,049Net Assets 2012: -$76,1822012Assets 2013: $386,620Liabilities 2013: $485,216Net Assets 2013: -$98,5962013Assets 2014: $343,630Liabilities 2014: $496,543Net Assets 2014: -$152,9132014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $611,4592010Expenses 2011: $653,1182011Expenses 2012: $692,0252012Revenue 2013: $557,377Expenses 2013: $572,269Net Income 2013: -$14,8922013Revenue 2014: $460,082Expenses 2014: $509,764Net Income 2014: -$49,6822014Revenue 2015: $399,772Expenses 2015: $357,053Net Income 2015: $42,7192015

Highlighted filing

2015

Revenue$399,772
Expenses$357,053
Net Income$42,719
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$399,772
Expenses
$357,053
Net income
$42,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.00$3.57$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.44$4.97$1.53$4.60$5.10$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.87$4.85$0.99$5.57$5.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.77$0.76$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.36$0.21$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.82$1.20$6.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$844,206
Mission and Program Overview

Mission

To provide members with golf facilities

To provide members with golf, restaurant, and pool facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,610--
Cap Stk Tr Prin Current Funds$56,329--
Accounts Receivable$40,594--
Inventories for Sale or Use$17,254--
Cash and Non-Interest-Bearing Accounts$16,985--
Other Notes and Loans Receivable, Net$187--
Rtn Earn Endowment Incm Other Fnds$-209,242--
Total Assets$343,630$0▼ $343,630
Liabilities
Other Liabilities$458,579--
Accounts Payable and Accrued Expenses$37,964--
Total Liabilities$496,543$0▼ $496,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$-152,913$0▲ $152,913
Total Liabilities and Net Assets / Fund Balance$343,630$0▼ $343,630
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steve BrormanPresident
Charla LuskTreasurer
Cory BecknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,208
Program Service Revenue
$336,761
Investment Income
$-17,522
Other Revenue
$2,325
All Other Contributions
$78,208
Change in Net Assets
$42,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial2$52,800
Other Non Cash Contri Table1$1,200
Total Noncash Contributions3$54,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,678
Salaries, Compensation, and Employee Benefits$93,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,794$13,258-$84,052
Occupancy$28,294$11,549-$39,843
All Other Expenses$34,517$187-$34,704
Insurance$34,508--$34,508
Interest$29,696--$29,696
Depreciation Depletion$26,317--$26,317
Fees for Services Other$10,601--$10,601
Payroll Taxes$8,305$1,018-$9,323
Office Expenses$2,434$5,356-$7,790
Other Expenses$6,471--$6,471
Fees for Services Accounting-$3,245-$3,245
Advertising$554--$554
Total Functional Expenses$322,440$34,613$0$357,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Stockholders elect current board of directors on an annual basis.”

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

“Stockholders must approve changes in bylaws.”

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

“Board of directors will review form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and makes adjustments as necessary for compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Inspection of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dalhart Country Club
EIN
75-0223010
Phone
8062445596
Address
PO BOX 130, DALHART, TX 79022

Signing Officer

Name
Steve Brorman
Title
President
Phone
8062445596
Signed
2016-11-15

Organization Details

Principal Officer
Steve Brorman
Voting Board Members
79
Independent Board Members
79
Employees
15

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to incorrect prior depr 110,194 total 110,194”

Raw XML Appendix330 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/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS ELECT CURRENT BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS MUST APPROVE CHANGES IN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND MAKES ADJUSTMENTS AS NECESSARY FOR COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT DUE TO INCORRECT PRIOR DEPR 110,194 TOTAL 110,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt079
IRS990/VotingMembersIndependentCnt079
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062445596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0750223010
ReturnHeader/Filer/PhoneNum08062445596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02016-11-15T20:26:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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