Civic Intelligence

Eldorado Golf Club

990EZ • Fiscal year 2017 • EIN 75-2159760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 1116Eldorado, TX 76936-1116

(325) 853-2415

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$89,135

Down $5,855 (-6.2%) from 2016

Net Assets

Down

$80,875

Down $10,202 (-11%) from 2016

Liabilities

Up

$8,260

Up $4,347 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$31,113

Down $14,087 (-31%) from 2016

Expenses

Down

$41,315

Down $3,101 (-7.0%) from 2016

Net Income

Down

-$10,202

Down $10,986 (-1401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $64,431Liabilities 2011: $1,072Net Assets 2011: $63,3592011Assets 2012: $74,576Liabilities 2012: $1,109Net Assets 2012: $73,4672012Assets 2013: $81,527Liabilities 2013: $1,058Net Assets 2013: $80,4692013Assets 2014: $80,710Liabilities 2014: $1,064Net Assets 2014: $79,6462014Assets 2015: $91,008Liabilities 2015: $715Net Assets 2015: $90,2932015Assets 2016: $94,990Liabilities 2016: $3,913Net Assets 2016: $91,0772016Assets 2017: $89,135Liabilities 2017: $8,260Net Assets 2017: $80,8752017Assets 2019: $80,365Liabilities 2019: $10,255Net Assets 2019: $70,1102019Assets 2020: $84,962Liabilities 2020: $11,655Net Assets 2020: $73,3072020Assets 2021: $84,398Liabilities 2021: $31,046Net Assets 2021: $53,3522021Assets 2022: $82,574Liabilities 2022: $31,126Net Assets 2022: $51,4482022Assets 2023: $107,602Liabilities 2023: $26,889Net Assets 2023: $80,7132023Assets 2024: $106,135Liabilities 2024: $27,664Net Assets 2024: $78,4712024

Highlighted filing

2017

Assets$89,135
Liabilities$8,260
Net Assets$80,875
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,543Expenses 2011: $58,130Net Income 2011: -$9,5872011Revenue 2012: $65,929Expenses 2012: $55,891Net Income 2012: $10,0382012Revenue 2013: $53,962Expenses 2013: $46,840Net Income 2013: $7,1222013Revenue 2014: $47,285Expenses 2014: $48,108Net Income 2014: -$8232014Revenue 2015: $60,940Expenses 2015: $50,293Net Income 2015: $10,6472015Revenue 2016: $45,200Expenses 2016: $44,416Net Income 2016: $7842016Revenue 2017: $31,113Expenses 2017: $41,315Net Income 2017: -$10,2022017Revenue 2019: $31,358Expenses 2019: $29,887Net Income 2019: $1,4712019Revenue 2020: $39,719Expenses 2020: $36,522Net Income 2020: $3,1972020Revenue 2021: $50,492Expenses 2021: $70,447Net Income 2021: -$19,9552021Revenue 2022: $70,728Expenses 2022: $72,632Net Income 2022: -$1,9042022Revenue 2023: $90,775Expenses 2023: $61,310Net Income 2023: $29,4652023Revenue 2024: $67,687Expenses 2024: $70,030Net Income 2024: -$2,3432024

Highlighted filing

2017

Revenue$31,113
Expenses$41,315
Net Income-$10,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$45,207
Mission and Program Overview

Mission

To provide a golf course for schleicher county residents

Program Services

DescriptionGrantsExpenses
ELDORADO GOLF CLUB SUPPORTS A 9 HOLE GOLF COURSE LOCATED IN ELDORADO, TEXAS. THE CLUB IS PARTIALLY SUBSIDIZED BY SCHLEICHER COUNTY. ADDITIONAL REVENUE COMES FROM MEMBERSHIP DUES, GREEN FEES, CART STALL RENT, AND TOURNAMENTS.$2,200$41,315
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE SAUERPresidentPT$0--
RUSSELL CATHEYVP-$0--
JON CARTWRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eldorado Golf Club
EIN
75-2159760
Phone
3258532415
Address
PO BOX 1116, ELDORADO, TX 76936-1116

Signing Officer

Name
Ronnie Sauer
Title
President
Phone
3258532415
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Bolin CPA
Address
101 S Broadway PO Box 439, Mertzon, TX 76941
Preparer
Michael T Bolin CPA
Phone
3256322011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 65.”

Form 990EZ, Part I, Line 16

“DONATIONS 100.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISC. 530.”

Form 990EZ, Part I, Line 16

“TAXES 138.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 34622. 34622.”

Form 990EZ, Part II, Line 24

“IMPROVEMENTS 8645. 8645.”

Form 990EZ, Part II, Line 24

“No. 9 green 10802. 10802.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3683. 8030.”

Form 990EZ, Part II, Line 26

“A/r credit balance 230. 230.”

Raw XML Appendix136 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/PersonNm0MARILYN WHITTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03258532415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELDORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0769361116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089135
IRS990EZ/FundraisingGrossIncomeAmt017470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt018953
IRS990EZ/LandAndBuildingsGrp/EOYAmt018953
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080875
IRS990EZ/OccupancyRentUtltsAndMaintAmt013627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054069
IRS990EZ/OtherExpensesTotalAmt0833
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GOLF COURSE FOR SCHLEICHER COUNTY RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt06550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDORADO GOLF CLUB SUPPORTS A 9 HOLE GOLF COURSE LOCATED IN ELDORADO, TEXAS. THE CLUB IS PARTIALLY SUBSIDIZED BY SCHLEICHER COUNTY. ADDITIONAL REVENUE COMES FROM MEMBERSHIP DUES, GREEN FEES, CART STALL RENT, AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014094
IRS990EZ/SpecialEventsNetIncomeLossAmt03376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041315
IRS990EZ/TotalProgramServiceExpensesAmt041315
IRS990EZ/TotalRevenueAmt031113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 34622. 34622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPROVEMENTS 8645. 8645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO. 9 GREEN 10802. 10802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 3683. 8030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/R CREDIT BALANCE 230. 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03258532415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDORADO GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0752159760
ReturnHeader/Filer/PhoneNum03258532415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0ELDORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769361116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F1E9268CB6ABE5C3C163E658865E78A8867136C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801AD9EEB1DB9DE31DFFB43A4D887AD193C4ABEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.59.165.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T BOLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Broadway PO Box 439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mertzon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076941
ReturnHeader/PreparerPersonGrp/PhoneNum03256322011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T BOLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T15:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,135
Liabilities
$8,260
Net assets
$80,875
Revenue
$31,113
Expenses
$41,315
Net income
-$10,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$0.91$0.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.51$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.50$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.66$0.56$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.49$0.58$0.10