Civic Intelligence

Ward County Golf Association

990 • Fiscal year 2022 • EIN 75-2228938

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilen/a
PO Box 285Monahans, TX 79756

(432) 943-5044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$378,627

Up $44,430 (+13%) from 2021

Net Assets

Down

$317,019

Down $11,402 (-3.5%) from 2021

Liabilities

Up

$61,608

Up $55,832 (+967%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$965,492

Down $41,171 (-4.1%) from 2021

Expenses

Down

$976,884

Down $30,641 (-3.0%) from 2021

Net Income

Down

-$11,392

Down $10,530 (-1222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $103,591Liabilities 2010: $16,246Net Assets 2010: $87,3452010Assets 2011: $115,124Liabilities 2011: $18,929Net Assets 2011: $96,1952011Assets 2012: $255,781Liabilities 2012: $18,895Net Assets 2012: $236,8862012Assets 2013: $350,175Liabilities 2013: $7,120Net Assets 2013: $343,0552013Assets 2014: $313,404Liabilities 2014: $30,802Net Assets 2014: $282,6022014Assets 2015: $273,366Liabilities 2015: $44,900Net Assets 2015: $228,4662015Assets 2016: $272,875Liabilities 2016: $33,392Net Assets 2016: $239,4832016Assets 2017: $216,259Liabilities 2017: $24,361Net Assets 2017: $191,8982017Assets 2018: $282,210Liabilities 2018: $4,010Net Assets 2018: $278,2002018Assets 2019: $384,282Liabilities 2019: $5,321Net Assets 2019: $378,9612019Assets 2020: $343,409Liabilities 2020: $13,937Net Assets 2020: $329,4722020Assets 2021: $334,197Liabilities 2021: $5,776Net Assets 2021: $328,4212021Assets 2022: $378,627Liabilities 2022: $61,608Net Assets 2022: $317,0192022Assets 2023: $391,391Liabilities 2023: $50,994Net Assets 2023: $340,3972023Assets 2024: $511,852Liabilities 2024: $5,983Net Assets 2024: $505,8692024

Highlighted filing

2022

Assets$378,627
Liabilities$61,608
Net Assets$317,019
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,6522010Expenses 2011: $497,6362011Expenses 2012: $578,5032012Revenue 2013: $764,565Expenses 2013: $654,255Net Income 2013: $110,3102013Revenue 2014: $655,517Expenses 2014: $715,970Net Income 2014: -$60,4532014Revenue 2015: $646,009Expenses 2015: $700,145Net Income 2015: -$54,1362015Revenue 2016: $633,856Expenses 2016: $622,839Net Income 2016: $11,0172016Revenue 2017: $642,645Expenses 2017: $616,178Net Income 2017: $26,4672017Revenue 2018: $794,225Expenses 2018: $708,843Net Income 2018: $85,3822018Revenue 2019: $969,000Expenses 2019: $868,239Net Income 2019: $100,7612019Revenue 2020: $1,020,128Expenses 2020: $1,069,618Net Income 2020: -$49,4902020Revenue 2021: $1,006,663Expenses 2021: $1,007,525Net Income 2021: -$8622021Revenue 2022: $965,492Expenses 2022: $976,884Net Income 2022: -$11,3922022Revenue 2023: $1,222,571Expenses 2023: $1,199,192Net Income 2023: $23,3792023Revenue 2024: $1,299,060Expenses 2024: $1,133,590Net Income 2024: $165,4702024

Highlighted filing

2022

Revenue$965,492
Expenses$976,884
Net Income-$11,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,125,072
Mission and Program Overview

Mission

WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,291$260,704▲ $47,413
Cash and Non-Interest-Bearing Accounts$81,709$71,316▼ $10,393
Inventories for Sale or Use$8,475$24,010▲ $15,535
Accounts Receivable$30,722$22,597▼ $8,125
Total Assets$334,197$378,627▲ $44,430
Liabilities
Unsecured Notes Loans Payable-$42,078-
Accounts Payable and Accrued Expenses$5,776$19,530▲ $13,754
Total Liabilities$5,776$61,608▲ $55,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,820$316,418▼ $11,402
Net Assets With Donor Restrictions$601$601→ $0
Total Net Assets Fund Balance$328,421$317,019▼ $11,402
Total Liabilities and Net Assets / Fund Balance$334,197$378,627▲ $44,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,099$409,295$550,394
Buildings$119,605$43,239$162,844
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bobby GibsonPresident
Josh GaddisVice President
Andrew ArreguyDirector
Chad GrayDirector
Mike KingDirector
Rifle CollinsworthDirector
Timothy FuentesSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,111
Program Service Revenue
$288,544
Investment Income
$68
Other Revenue
$13,769
All Other Contributions
$9,080
Change in Net Assets
$-11,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$553,211-$553,211
All Other Expenses$43,478--$43,478
Depreciation Depletion$29,600--$29,600
Other Expenses$28,653--$28,653
Occupancy$23,545--$23,545
Fees for Services Accounting-$18,092-$18,092
Insurance$9,135--$9,135
Office Expenses$7,780--$7,780
Advertising$3,833--$3,833
Information Technology$3,274--$3,274
Interest$1,241--$1,241
Total Functional Expenses$405,581$571,303$0$976,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,905
Fundraising Gross Income$74,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament of Champions$61,925$61,925$18,189$43,736
Old Fashioned Fourth$12,720$12,720$510$12,210
Total Events$74,645$74,645$80,905$-6,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the governing board to be reviewed at the board meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ward County Golf Association
EIN
75-2228938
Phone
4329435044
Address
PO Box 285, Monahans, TX 79756

Signing Officer

Name
Bobby Gibson
Title
President
Phone
4322381287
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Gibson
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Terry R Smith
Phone
4329437516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -10.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019530
IRS990/AccountsReceivableGrp/BOYAmt030722
IRS990/AccountsReceivableGrp/EOYAmt022597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public.
IRS990/AdvertisingGrp/ProgramServicesAmt03833
IRS990/AdvertisingGrp/TotalAmt03833
IRS990/AllOtherContributionsAmt09080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043478
IRS990/AllOtherExpensesGrp/TotalAmt043478
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smith & Rives PC
IRS990/BooksInCareOfDetail/PhoneNum04329437516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monahans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081709
IRS990/CashNonInterestBearingGrp/EOYAmt071316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt078297
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0976884
IRS990/CYOtherRevenueAmt013769
IRS990/CYProgramServiceRevenueAmt0288544
IRS990/CYRevenuesLessExpensesAmt0-11392
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0976884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029600
IRS990/DepreciationDepletionGrp/TotalAmt029600
IRS990/Desc0WCGA managed and operated the Ward County Golf Course Pro Shop for the direct benefit of the public.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0601
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018092
IRS990/FeesForServicesAccountingGrp/TotalAmt018092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0553211
IRS990/FeesForServicesManagementGrp/TotalAmt0553211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobby Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Gaddis
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Arreguy
IRS990/Form990PartVIISectionAGrp/PersonNm4Rifle Collinsworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike King
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Gray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080905
IRS990/FundraisingGrossIncomeAmt074645
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0553211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0378
IRS990/GrossReceiptsAmt01125072
IRS990/GrossSalesOfInventoryAmt097326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03274
IRS990/InformationTechnologyGrp/TotalAmt03274
IRS990/InsuranceGrp/ProgramServicesAmt09135
IRS990/InsuranceGrp/TotalAmt09135
IRS990/InterestGrp/ProgramServicesAmt01241
IRS990/InterestGrp/TotalAmt01241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260704
IRS990/LandBldgEquipCostOrOtherBssAmt0713238
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100820
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCGA manages, operates and provides improvements to the Ward County Golf Course and Pro Shop for Ward County for the direct benefit of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328421
IRS990/NetAssetsOrFundBalancesEOYAmt0317019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6260
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023545
IRS990/OccupancyGrp/TotalAmt023545
IRS990/OfficeExpensesGrp/ProgramServicesAmt07780
IRS990/OfficeExpensesGrp/TotalAmt07780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherExpensesGrp/Desc0Equipment Lease & Renta
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Fuel & Oil
IRS990/OtherExpensesGrp/ProgramServicesAmt099545
IRS990/OtherExpensesGrp/ProgramServicesAmt196311
IRS990/OtherExpensesGrp/ProgramServicesAmt259186
IRS990/OtherExpensesGrp/ProgramServicesAmt328653
IRS990/OtherExpensesGrp/TotalAmt099545
IRS990/OtherExpensesGrp/TotalAmt196311
IRS990/OtherExpensesGrp/TotalAmt259186
IRS990/OtherExpensesGrp/TotalAmt328653
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bobby Gibson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Pro Shop-Ward County G
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288544
IRS990/ProgSrvcAccomActy2Grp/Desc0Managed and operated the Ward County Golf Course for the direct benefit of the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312687
IRS990/ProgSrvcAccomActy3Grp/Desc0WCGA managed and operated by the Ward County Golf Course Men's Association for the direct benefit of the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01007525
IRS990/PYOtherRevenueAmt023148
IRS990/PYProgramServiceRevenueAmt0311108
IRS990/PYRevenuesLessExpensesAmt0-862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01007525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03260221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt04408820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0903556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0862796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815785
IRS990ScheduleA/Total509Grp/TotalAmt04408820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04651176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260704
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt051202
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011004
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt062206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournament of Champions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Old Fashioned Fourth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the governing board to be reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334197
IRS990/TotalAssetsEOYAmt0378627
IRS990/TotalAssetsGrp/BOYAmt0334197
IRS990/TotalAssetsGrp/EOYAmt0378627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976884
IRS990/TotalGrossUBIAmt068
IRS990/TotalLiabilitiesBOYAmt05776
IRS990/TotalLiabilitiesEOYAmt061608
IRS990/TotalLiabilitiesGrp/BOYAmt05776
IRS990/TotalLiabilitiesGrp/EOYAmt061608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405581
IRS990/TotalProgramServiceRevenueAmt0288544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 S Dwight Ave
IRS990/USAddress/CityNm0Monahans
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079756
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04322381287
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,627
Liabilities
$61,608
Net assets
$317,019
Revenue
$965,492
Expenses
$976,884
Net income
-$11,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.22$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.97$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.01$1.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.64$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.66$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.53