Civic Intelligence

Ozona Country Club

EIN 75-0793310 • 501(c)7 • Ozona, TX

Profile

Operation of country club with golf and swim facilities and club house for meetings and gatherings

PO Box 1247Ozona, TX 76943
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,168

Up $17,554 (+28%) from 2023

Liabilities

Down

$0

Down $13,592 (-100%) from 2023

Net Assets

Up

$80,168

Up $31,146 (+64%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$206,226

Up $7,779 (+3.9%) from 2023

Expenses

Down

$185,444

Down $175 (-0.1%) from 2023

Net Income

Up

$20,782

Up $7,954 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2022: $49,320Liabilities 2022: $12,926Net Assets 2022: $36,3942022Assets 2023: $62,614Liabilities 2023: $13,592Net Assets 2023: $49,0222023Assets 2024: $80,168Liabilities 2024: $0Net Assets 2024: $80,1682024

Highlighted filing

2024

Assets$80,168
Liabilities$0
Net Assets$80,168
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2022: $163,290Expenses 2022: $158,402Net Income 2022: $4,8882022Revenue 2023: $198,447Expenses 2023: $185,619Net Income 2023: $12,8282023Revenue 2024: $206,226Expenses 2024: $185,444Net Income 2024: $20,7822024

Highlighted filing

2024

Revenue$206,226
Expenses$185,444
Net Income$20,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,168
Liabilities
$0
Net assets
$80,168
Revenue
$206,226
Expenses
$185,444
Net income
$20,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06$1.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.98$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.63$1.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$249,228
Mission and Program Overview

Mission

Operation of country club with golf and swim facilities and club house for meetings and gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,195$80,168▲ $20,973
Total Assets$62,614$80,168▲ $17,554
Other Assets Total$3,419--
Liabilities
Accounts Payable and Accrued Expenses$13,592--
Total Liabilities$13,592$0▼ $13,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,022$80,168▲ $31,146
Total Net Assets Fund Balance$49,022$80,168▲ $31,146
Total Liabilities and Net Assets / Fund Balance$62,614$80,168▲ $17,554
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ryan Beanpresident
Carla Prestondirector
Jesse GarzaDirector
Quay OgelsbyDirector
Rodney Schneiddirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,739
Program Service Revenue
$13,663
Investment Income
$168
Other Revenue
$56,656
Change in Net Assets
$20,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,528
Salaries, Compensation, and Employee Benefits$64,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,916--$64,916
Insurance$18,316--$18,316
Other Expenses$3,550--$3,550
Depreciation Depletion$770--$770
Fees for Services Accounting$250--$250
Total Functional Expenses$185,444$0$0$185,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozona Country Club
EIN
75-0793310
Phone
3253922520
Address
PO Box 1247, OZONA, TX 76943

Signing Officer

Name
Ryan Bean
Title
President
Phone
3253922520
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peri Fenton
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Elliott Law Office
Address
213 East Main St, Sonora, TX 76950
Preparer
Albert C Elliott
Phone
3253873529
Supplemental Narrative

Additional Explanations

Part IX line 24A other expenses

“Bank Charges 7186; internet 1704; contract labor 14438; Dues 1905; Rentals 17528; fuel 1904; Repair 13400; Payroll Taxes 6360; income tax 559; Office 1517; Taxes 4257 Supplies 3051; Tournament 2166; Utilities 21677”

Part IX Line 24B Other Expenses continued

“Bad Checks 1196; Miscellaneous 638; Telephone 1716”

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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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