Civic Intelligence

Fort Mason Golf Association Inc

990 • Fiscal year 2016 • EIN 75-2450941

Aug 01, 2015 to Jul 31, 2016

Mason, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

693%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$518,554

Up $453,147 (+693%) from 2015

Net Assets

$478,377

No earlier filing loaded for comparison.

Liabilities

Up

$40,177

Up $40,177 from 2015

Revenue

Down

$106,100

Down $12,603 (-11%) from 2015

Expenses

Down

$105,739

Down $25,732 (-20%) from 2015

Net Income

Up

$361

Up $13,129 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $68,148Liabilities 2011: $02011Assets 2012: $56,796Liabilities 2012: $02012Assets 2013: $72,471Liabilities 2013: $02013Assets 2014: $78,175Liabilities 2014: $02014Assets 2015: $65,407Liabilities 2015: $02015Assets 2016: $518,554Liabilities 2016: $40,177Net Assets 2016: $478,3772016Assets 2017: $558,768Liabilities 2017: $50,468Net Assets 2017: $508,3002017Assets 2018: $564,884Liabilities 2018: $37,423Net Assets 2018: $527,4612018Assets 2019: $556,528Liabilities 2019: $24,710Net Assets 2019: $531,8182019Assets 2020: $551,059Liabilities 2020: $12,617Net Assets 2020: $538,4422020Assets 2021: $583,035Liabilities 2021: $34,297Net Assets 2021: $548,7382021Assets 2022: $590,696Liabilities 2022: $11,582Net Assets 2022: $579,1142022Assets 2023: $603,809Liabilities 2023: $6,101Net Assets 2023: $597,7082023Assets 2024: $585,965Liabilities 2024: $39,395Net Assets 2024: $546,5702024Assets 2025: $588,950Liabilities 2025: $44,052Net Assets 2025: $544,8982025

Highlighted filing

2016

Assets$518,554
Liabilities$40,177
Net Assets$478,377

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,367Expenses 2011: $145,720Net Income 2011: -$11,3532011Revenue 2012: $126,012Expenses 2012: $137,364Net Income 2012: -$11,3522012Revenue 2013: $130,617Expenses 2013: $114,942Net Income 2013: $15,6752013Revenue 2014: $114,455Expenses 2014: $108,751Net Income 2014: $5,7042014Revenue 2015: $118,703Expenses 2015: $131,471Net Income 2015: -$12,7682015Revenue 2016: $106,100Expenses 2016: $105,739Net Income 2016: $3612016Revenue 2017: $133,114Expenses 2017: $78,807Net Income 2017: $54,3072017Revenue 2018: $118,186Expenses 2018: $100,100Net Income 2018: $18,0862018Revenue 2019: $95,982Expenses 2019: $117,809Net Income 2019: -$21,8272019Revenue 2020: $93,310Expenses 2020: $78,524Net Income 2020: $14,7862020Revenue 2021: $118,414Expenses 2021: $108,770Net Income 2021: $9,6442021Revenue 2022: $108,999Expenses 2022: $92,343Net Income 2022: $16,6562022Revenue 2023: $150,204Expenses 2023: $108,709Net Income 2023: $41,4952023Revenue 2024: $139,126Expenses 2024: $130,084Net Income 2024: $9,0422024Revenue 2025: $147,229Expenses 2025: $146,923Net Income 2025: $3062025

Highlighted filing

2016

Revenue$106,100
Expenses$105,739
Net Income$361
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

The purpose of this organization shall be to construct, operate and maintain a 9-hole golf course on 60 beautiful acres of city-operated land located in ft mason park, mason, texas. The golf course is intended for the recreational use and enjoyment of all interested citizens in the county of mason, and their friends and relatives from outside the county. It is sincerely hoped the golf facility will be a source of pride for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$1.47$1.47$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.39$5.47$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.06$5.98$1.50$1.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$1.09$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.34$5.49$1.18$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.13$5.38$0.93$0.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.25$5.32$0.96$1.18$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.37$5.27$1.18$1.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.50$5.08$1.33$0.79$0.54
2016Summary only. Only limited summary data is available for this year.$5.19$0.40$4.78$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.19$1.31$0.13
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.14$1.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$1.31$1.15$0.16
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.26$1.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.34$1.46$0.11