Civic Intelligence

Saddlebrooke Ranch Mga

990EZ • Fiscal year 2022 • EIN 82-4449091

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization Profilesbrmga.com
61294 E Arbor Basin RdOracle, AZ 85623

(425) 422-4422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,745

No earlier filing loaded for comparison.

Net Assets

$18,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$79,838

No earlier filing loaded for comparison.

Expenses

$78,700

No earlier filing loaded for comparison.

Net Income

$1,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $18,745Net Assets 2022: $18,7452022Assets 2023: $14,769Net Assets 2023: $14,7692023Assets 2024: $32,324Net Assets 2024: $32,3242024Assets 2025: $31,322Net Assets 2025: $31,3222025

Highlighted filing

2022

Assets$18,745
Liabilities-
Net Assets$18,745
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $79,838Expenses 2022: $78,700Net Income 2022: $1,1382022Revenue 2023: $114,340Expenses 2023: $118,316Net Income 2023: -$3,9762023Revenue 2024: $130,384Expenses 2024: $112,581Net Income 2024: $17,8032024Revenue 2025: $128,858Expenses 2025: $129,860Net Income 2025: -$1,0022025

Highlighted filing

2022

Revenue$79,838
Expenses$78,700
Net Income$1,138
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$79,838
Mission and Program Overview

Mission

Stimulate and maintain interest in golf at the SaddleBrooke Ranch Golf Club; to promote fellowship among members; and to enhance the social and recreational lives of SaddleBrooke Ranch Property Owners.

StimulateandmaintaininterestingolfattheSaddleBrookeRanchGolfClub;topromotefellowshipamongmembers;andtoenhancethesocialandrecreationallivesofSaddleBrookeRanchPropertyOwners.

Program Services

DescriptionGrantsExpenses
Endingtheyearwith297membersweenjoyedincreasedparticipationingolfevents,achievedrecordparticipationinmultidayspecialeventsandadvocatedsignificantcourseimprovementsfortheCommunityasawhole.ResidentshaverecognizedourworktoenhancetheoverallgolfexperiencebeyondmembershipandtotheentireSaddleBrookeRanchcommunityaswitnessedthroughbothmemberandnon-memberreceipts.$0$66,056
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GrahamPresident - DirectorPT$0--
Marvin SoskilVice President - Director-$0--
Michael J TomasoTreasurer - DirectorPT$0--
James MulhallSecretary - Director-$0--
Mick BormDirector - Weekly Events ChairmanPT$0--
Paul BerryDirector - Special Events ChairmanPT$0--
Richard KnappDirector - Outreach ChairmanPT$0--
George PriceDirector - Rules And Handicap Chairman-$0--
Stephen SchneckDirector - Membership Chairman-$0--
Alan NessDirector - Communications Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Saddlebrooke Ranch Mga
EIN
82-4449091
In Care Of
% Thomas A Graham
Address
61294 E ARBOR BASIN RD, Oracle, AZ 85623

Signing Officer

Name
Thomas Graham
Title
President
Signed
2023-03-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Community Outreach Support, $22765| Non-Member Resident Receipts, $3130| Former US Amateur Champion Contribution, $1000|”

Part I, line 16

“| Other Expenses:, Amount:| Golf Course Crew Functioins, $11351| Website, $259| Community Outreach Support Costs, $454| Miscellaneous Board Supplies Board Recruitment Replacement - Term Expirations Annual Reporting filing Printing Other Supplies etc, $580|”

Raw XML Appendix139 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oracle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856237437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Soskil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Tomaso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Mulhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mick Borm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Schneck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alan Ness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director - Weekly Events Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Special Events Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Outreach Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Rules and Handicap Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - Membership Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - Communications Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012644
IRS990EZ/OtherRevenueTotalAmt026895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0StimulateandmaintaininterestingolfattheSaddleBrookeRanchGolfClub;topromotefellowshipamongmembers;andtoenhancethesocialandrecreationallivesofSaddleBrookeRanchPropertyOwners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endingtheyearwith297membersweenjoyedincreasedparticipationingolfevents,achievedrecordparticipationinmultidayspecialeventsandadvocatedsignificantcourseimprovementsfortheCommunityasawhole.ResidentshaverecognizedourworktoenhancetheoverallgolfexperiencebeyondmembershipandtotheentireSaddleBrookeRanchcommunityaswitnessedthroughbothmemberandnon-memberreceipts.
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IRS990EZ/TotalExpensesAmt078700
IRS990EZ/TotalProgramServiceExpensesAmt066056
IRS990EZ/TotalRevenueAmt079838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sbrmga.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Community Outreach Support, $22765| Non-Member Resident Receipts, $3130| Former US Amateur Champion Contribution, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Golf Course Crew Functioins, $11351| Website, $259| Community Outreach Support Costs, $454| Miscellaneous Board Supplies Board Recruitment Replacement - Term Expirations Annual Reporting filing Printing Other Supplies etc, $580|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLEBROOKE RANCH MGA
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0824449091
ReturnHeader/Filer/ForeignPhoneNum05209087358
ReturnHeader/Filer/InCareOfNm0% Thomas A Graham
ReturnHeader/Filer/USAddress/AddressLine1Txt061294 E ARBOR BASIN RD
ReturnHeader/Filer/USAddress/CityNm0Oracle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085623
ReturnHeader/ReturnTs02023-03-28T05:56:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,745
Liabilities
-
Net assets
$18,745
Revenue
$79,838
Expenses
$78,700
Net income
$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.29$1.30$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.30$1.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.14$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.80$0.79$0.01