Civic Intelligence

Alto Lakes Mens Golf Association

990EZ • Fiscal year 2016 • EIN 85-0435722

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
2522 Rogers CircleKerrville, TX 78028

(830) 792-3156

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,173

Down $95,995 (-99%) from 2015

Net Assets

Down

$1,173

Down $95,995 (-99%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$168,769

Up $19,659 (+13%) from 2015

Expenses

Up

$167,596

Up $100,277 (+149%) from 2015

Net Income

Down

$1,173

Down $80,618 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2011: $16,581Liabilities 2011: $02011Assets 2012: $16,109Net Assets 2012: $16,1092012Assets 2013: $19,114Net Assets 2013: $19,1142013Assets 2014: $15,378Net Assets 2014: $15,3782014Assets 2015: $97,168Net Assets 2015: $97,1682015Assets 2016: $1,173Net Assets 2016: $1,1732016Assets 2017: $19,899Net Assets 2017: $19,8992017Assets 2018: $14,054Net Assets 2018: $14,0542018Assets 2019: $26,959Net Assets 2019: $26,9592019Assets 2020: $16,943Net Assets 2020: $16,9432020Assets 2021: $41,795Liabilities 2021: $0Net Assets 2021: $41,7952021Assets 2022: $62,893Liabilities 2022: $0Net Assets 2022: $62,8932022Assets 2023: $91,934Liabilities 2023: $0Net Assets 2023: $91,9342023Assets 2024: $52,874Liabilities 2024: $0Net Assets 2024: $52,8742024

Highlighted filing

2016

Assets$1,173
Liabilities-
Net Assets$1,173
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,113Expenses 2011: $150,807Net Income 2011: $3062011Revenue 2012: $163,512Expenses 2012: $163,985Net Income 2012: -$4732012Revenue 2013: $162,652Expenses 2013: $159,647Net Income 2013: $3,0052013Revenue 2014: $169,465Expenses 2014: $173,199Net Income 2014: -$3,7342014Revenue 2015: $149,110Expenses 2015: $67,319Net Income 2015: $81,7912015Revenue 2016: $168,769Expenses 2016: $167,596Net Income 2016: $1,1732016Revenue 2017: $173,040Expenses 2017: $170,528Net Income 2017: $2,5122017Revenue 2018: $190,061Expenses 2018: $195,906Net Income 2018: -$5,8452018Revenue 2019: $191,977Expenses 2019: $179,065Net Income 2019: $12,9122019Revenue 2020: $43,137Expenses 2020: $53,268Net Income 2020: -$10,1312020Revenue 2021: $255,446Expenses 2021: $229,504Net Income 2021: $25,9422021Revenue 2022: $308,155Expenses 2022: $287,057Net Income 2022: $21,0982022Revenue 2023: $270,314Expenses 2023: $241,273Net Income 2023: $29,0412023Revenue 2024: $228,097Expenses 2024: $267,157Net Income 2024: -$39,0602024

Highlighted filing

2016

Revenue$168,769
Expenses$167,596
Net Income$1,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$168,769
Mission and Program Overview

Mission

Provide golf related activities for members of alto lakes men's golf association

Program Services

DescriptionGrantsExpenses
PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION--
PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE T MORRISPresident-$0--
LAWRENCE DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ALTO LAKES MEN'S GOLF ASSOCIATION
EIN
85-0435722
Address
2522 ROGERS CIRCLE, KERRVILLE, TX 78028

Signing Officer

Name
Lawrence Davis
Title
Treasurer
Phone
8307923156
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 266 misc -175 box rent 60 total 151”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 97,168 0”

Form 990-ez, Part III

“Provide golf related activities for members of alto lakes men's golf association”

Form 990-ez, Part III, Line 31

“Provide golf related activities for members of alto lakes men's golf association”

Raw XML Appendix97 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/PersonNm0LAWRENCE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08307923156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02522 ROGERS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0167445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01173
IRS990EZ/GrossReceiptsAmt0168769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE T MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0148019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167596
IRS990EZ/TotalRevenueAmt0168769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 266 MISC -175 BOX RENT 60 TOTAL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 97,168 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE GOLF RELATED ACTIVITIES FOR MEMBERS OF ALTO LAKES MEN'S GOLF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307923156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTO LAKES MEN'S GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0850435722
ReturnHeader/Filer/USAddress/AddressLine1Txt02522 ROGERS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA82AFEBA24880B17B72CBEACD401F1682843EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-02-17T15:42:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173
Liabilities
-
Net assets
$1,173
Revenue
$168,769
Expenses
$167,596
Net income
$1,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.28$2.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.70$2.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.08$2.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.55$2.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.90$1.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.73$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.69$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.49$0.67$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.69$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.64$1.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.51$1.51$0.00