Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$564,884
Up $6,116 (+1.1%) from 2017
Net Assets
Up$527,461
Up $19,161 (+3.8%) from 2017
Liabilities
Down$37,423
Down $13,045 (-26%) from 2017
Revenue
Down$118,186
Down $14,928 (-11%) from 2017
Expenses
Up$100,100
Up $21,293 (+27%) from 2017
Net Income
Down$18,086
Down $36,221 (-67%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $508,300 | $527,461 | ▲ $19,161 |
| Land, Buildings, and Equipment, Net | $508,497 | $510,183 | ▲ $1,686 |
| Cash and Non-Interest-Bearing Accounts | $50,271 | $54,701 | ▲ $4,430 |
| Total Assets | $558,768 | $564,884 | ▲ $6,116 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,875 | $36,650 | ▼ $13,225 |
| Other Liabilities | $593 | $773 | ▲ $180 |
| Total Liabilities | $50,468 | $37,423 | ▼ $13,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $508,300 | $527,461 | ▲ $19,161 |
| Total Liabilities and Net Assets / Fund Balance | $558,768 | $564,884 | ▲ $6,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,000 | - | $294,000 |
| Equipment | $216,183 | - | $216,183 |
| Name | Title |
|---|---|
| Rodney Jackson | President |
| Brett Nix | Board Member |
| Derrick Schulze | Board Member |
| Joe David Langehennig | Board Member |
| Larry Smith | Board Member |
| Matt Biggs | Board Member |
| Mike Innis | Board Member |
| Jennie Armes | Secretary |
| Patsy Brandenberger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,475 |
| Salaries, Compensation, and Employee Benefits | $45,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,194 | $0 | $0 | $42,194 |
| All Other Expenses | $10,992 | $0 | $0 | $10,992 |
| Occupancy | $9,823 | $0 | $0 | $9,823 |
| Payroll Taxes | $3,431 | $0 | $0 | $3,431 |
| Fees for Services Accounting | $3,422 | $0 | $0 | $3,422 |
| Other Expenses | $2,595 | $0 | $0 | $2,595 |
| Insurance | $2,520 | $0 | $0 | $2,520 |
| Advertising | $503 | $0 | $0 | $503 |
| Office Expenses | $269 | $0 | $0 | $269 |
| Total Functional Expenses | $100,100 | $0 | $0 | $100,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,200 |
| Fundraising Direct Expenses | $8,542 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tournament | $29,198 | $19,200 | $625 | $18,575 |
| Total Events | $29,198 | $19,200 | $8,542 | $10,658 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $48,403 |
| Total Nondeductible Lobbying and Political Cost | $48,403 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $773 |
“Rodney jackson p.o. Box 397 mason tx 76856”
“Patsy brandenberger p.o. Box 1082 mason tx 76856”
“Jennie armes p.o. Box 91 pontotoc tx 76869”
“Larry smith p.o. Box 1832 mason tx 76856”
“Brett nix 98 roble dr. Mason tx 76856”
“Joe d. Langehennig p.o. Box 1771 mason tx 76856”
“Matt biggs p.o. Box 492 mason tx 76856”
“Mike innis p.o. Box 397 mason tx 76856”
“Derrick schulze 1806 wright st. Llano tx 78643”
“In reviewing the prior year tax return it was observed that the tax return did not reflect the true financial position of the corporation as the fixed assets nor the liabilities were listed. We felt it was important that these amounts be reflected as they are not only material in value, but it more accurately represents the true financial position of the business.”
“The organization has members that pay monthly dues.”
“The organization has an annual meeting in which board members are elected by all the members present.”
“The form 990 is e-mailed to the treasurer for review (and shared with other board members) before filing with the irs.”
“CART SPACE RENTAL”
“CART RENTAL”
“RANGE BALLS”
“REIMBURSED EXPENSE”
“BAD DEBT RECOVERY”
“ADVERTISING”
“SUPPLIES”
“EQUIPMENT FUEL”
“DUES & SUBSCRIPTIONS”
“INSURANCE”
“SALES TAX”
“PAYROLL TAX”
“LICENSE & FEES”
“SATELLITE TV”
“COMMUNICATION EXPENSE”
“JOHN DEERE TRACTOR”
“GRAVELY MOWER”
“PUMP SYSTEM”
“FAIRWAY MOWER LF3800”
“GREENS MOWER GK 2011”
“MOWER UEWJA1280255”
“Schaben 60 gal. Trailer w/pump & boom”
“MOWER UEWJA1280053”
“2006 CLUB CAR”
“2003 ez go pds ser #2028407”
“10-2016 yamaha drive electronic fuel injection gas cars”
“NOTE PAYABLE”
“PAYROLL TAXES PAYABLE”
“Dues and subscriptions 168. 168. 0. 0.”
“Sales tax 6980. 6980. 0. 0.”
“Satellite tv 591. 591. 0. 0.”
“Communication expense 2515. 2515. 0. 0.”
“Returns/refunds 495. 495. 0. 0.”
“Soil test fees 103. 103. 0. 0.”
“LICENSES 140. 140. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503 |
| IRS990/AllOtherContributionsAmt | 0 | 15419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10992 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY BRANDENBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3253475798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9998 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3414 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 54475 |
| IRS990/CYOtherRevenueAmt | 0 | 34960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45625 |
| IRS990/CYTotalExpensesAmt | 0 | 100100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118186 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FOR AND MAINTAIN COMMUNITY AND MUNICIPAL GOLF YEAR ROUND. ALL FUNDS ARE RAISED FROM USER FEES AND LOCAL FUNDRAISERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORT MASON GOLF ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY BRANDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE ARMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE DAVID LANGEHENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE INNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRICK SCHULZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9998 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 68 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 130142 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8838 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510183 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48403 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION SHALL BE TO CONSTRUCT, OPERATE AND MAINTAIN A 9-HOLE GOLF COURSE ON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10658 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1326 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY DEPOSIT BOX |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRIVING RANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 772 |
| IRS990/OtherRevenueTotalAmt | 0 | 1376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATSY BRANDENBERGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1075 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 33076 |
| IRS990/PYOtherRevenueAmt | 0 | 32996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45731 |
| IRS990/PYTotalExpensesAmt | 0 | 78807 |
| IRS990/PYTotalRevenueAmt | 0 | 133114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8838 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118186 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 508300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 527461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 48403 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 48403 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 48403 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 48403 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 294000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN REVIEWING THE PRIOR YEAR TAX RETURN IT WAS OBSERVED THAT THE TAX RETURN DID NOT REFLECT THE TRUE FINANCIAL POSITION OF THE CORPORATION AS THE FIXED ASSETS NOR THE LIABILITIES WERE LISTED. WE FELT IT WAS IMPORTANT THAT THESE AMOUNTS BE REFLECTED AS THEY ARE NOT ONLY MATERIAL IN VALUE, BUT IT MORE ACCURATELY REPRESENTS THE TRUE FINANCIAL POSITION OF THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT PAY MONTHLY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN ANNUAL MEETING IN WHICH BOARD MEMBERS ARE ELECTED BY ALL THE MEMBERS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS E-MAILED TO THE TREASURER FOR REVIEW (AND SHARED WITH OTHER BOARD MEMBERS) BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CART SPACE RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CART RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RANGE BALLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REIMBURSED EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBT RECOVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSE & FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SATELLITE TV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COMMUNICATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | JOHN DEERE TRACTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GRAVELY MOWER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PUMP SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FAIRWAY MOWER LF3800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GREENS MOWER GK 2011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MOWER UEWJA1280255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SCHABEN 60 GAL. TRAILER W/PUMP & BOOM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MOWER UEWJA1280053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 2006 CLUB CAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 2003 EZ GO PDS SER #2028407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | 10-2016 YAMAHA DRIVE ELECTRONIC FUEL INJECTION GAS CARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | NOTE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | RODNEY JACKSON P.O. BOX 397 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | PATSY BRANDENBERGER P.O. BOX 1082 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | JENNIE ARMES P.O. BOX 91 PONTOTOC TX 76869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | LARRY SMITH P.O. BOX 1832 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | BRETT NIX 98 ROBLE DR. MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | JOE D. LANGEHENNIG P.O. BOX 1771 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | MATT BIGGS P.O. BOX 492 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | MIKE INNIS P.O. BOX 397 MASON TX 76856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | DERRICK SCHULZE 1806 WRIGHT ST. LLANO TX 78643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | DUES AND SUBSCRIPTIONS 168. 168. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | SALES TAX 6980. 6980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | SATELLITE TV 591. 591. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | COMMUNICATION EXPENSE 2515. 2515. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | RETURNS/REFUNDS 495. 495. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | SOIL TEST FEES 103. 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | LICENSES 140. 140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.