Civic Intelligence

Carson City Municipal Golf

990 • Fiscal year 2016 • EIN 86-0856792

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileEAGLEVALLEYGOLF.COM
3999 Centennial Park DrCarson City, NV 89706

(775) 887-2334

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$367,456

Down $14,670 (-3.8%) from 2015

Net Assets

Down

$108,120

Down $33,183 (-23%) from 2015

Liabilities

Up

$259,336

Up $18,513 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$1,557,673

Down $75,114 (-4.6%) from 2015

Expenses

Down

$1,590,858

Down $96,660 (-5.7%) from 2015

Net Income

Up

-$33,185

Up $21,546 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $494,613Liabilities 2011: $687,238Net Assets 2011: -$192,6252011Assets 2012: $535,393Liabilities 2012: $253,586Net Assets 2012: $281,8072012Assets 2013: $484,019Liabilities 2013: $234,025Net Assets 2013: $249,9942013Assets 2014: $474,767Liabilities 2014: $278,733Net Assets 2014: $196,0342014Assets 2015: $382,126Liabilities 2015: $240,823Net Assets 2015: $141,3032015Assets 2016: $367,456Liabilities 2016: $259,336Net Assets 2016: $108,1202016Assets 2017: $25,387Liabilities 2017: $111,289Net Assets 2017: -$85,9022017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$367,456
Liabilities$259,336
Net Assets$108,120
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,694,2852011Expenses 2012: $1,676,1072012Revenue 2013: $1,651,761Expenses 2013: $1,683,568Net Income 2013: -$31,8072013Revenue 2014: $1,722,207Expenses 2014: $1,776,167Net Income 2014: -$53,9602014Revenue 2015: $1,632,787Expenses 2015: $1,687,518Net Income 2015: -$54,7312015Revenue 2016: $1,557,673Expenses 2016: $1,590,858Net Income 2016: -$33,1852016Revenue 2017: $1,278,313Expenses 2017: $1,472,335Net Income 2017: -$194,0222017

Highlighted filing

2016

Revenue$1,557,673
Expenses$1,590,858
Net Income-$33,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,557,673
Mission and Program Overview

Mission

Operates municipal golf course including maintenance, food, beverages, tournaments, and youth activities and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,342$193,388▼ $31,954
Savings and Temporary Cash Investments$100,447$119,144▲ $18,697
Inventories for Sale or Use$38,395$35,384▼ $3,011
Accounts Receivable$5,692$7,290▲ $1,598
Cash and Non-Interest-Bearing Accounts$7,000$7,000→ $0
Total Assets$382,126$367,456▼ $14,670
Other Assets Total$5,250$5,250→ $0
Liabilities
Deferred Revenue$149,812$162,624▲ $12,812
Accounts Payable and Accrued Expenses$43,272$54,120▲ $10,848
Other Liabilities$47,739$42,592▼ $5,147
Total Liabilities$240,823$259,336▲ $18,513
Net Assets / Fund Balance
Unrestricted Net Assets$141,303$108,120▼ $33,183
Total Net Assets Fund Balance$141,303$108,120▼ $33,183
Total Liabilities and Net Assets / Fund Balance$382,126$367,456▼ $14,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309,797-$1,309,797
Leasehold Improvements$150,362-$150,362
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark StatterPresident
Steve McintyreSecretary
Gordon AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,557,103
Investment Income
$2
Other Revenue
$568
Change in Net Assets
$-33,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,146
Salaries, Compensation, and Employee Benefits$693,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,373$171,242-$610,615
All Other Expenses$142,138$30,942-$173,080
Payroll Taxes$74$83,023-$83,097
Other Expenses$27,860$17,193-$45,053
Depreciation Depletion$37,229$4,745-$41,974
Fees for Services Accounting-$23,589-$23,589
Advertising$990$22,181-$23,171
Insurance-$18,516-$18,516
Office Expenses-$18,184-$18,184
Interest$4,530--$4,530
Travel-$1,904-$1,904
Conferences and Meetings-$1,007-$1,007
Total Functional Expenses$1,160,817$430,041$0$1,590,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$24,208
Capital Lease - Current$18,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 9

“JAMES KEPLER”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carson City Municipal Golf Corporat
EIN
86-0856792
Phone
7758872334
Address
3999 CENTENNIAL PARK DR, CARSON CITY, NV 89706

Signing Officer

Name
Mark Statter
Title
President
Phone
7758872334
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gebhardt
Formed
1995
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating supplies - p/s 37,512 435 0 repairs and maint - p/s 29,243 0 0 fuel & lube - maint 26,941 0 0 cc charges - pro shop 20,629 0 0 other expense 0 11,187 0 employee meals - pro shop 9,683 0 0 chemicals - maint 7,025 0 0 security - admin 0 5,885 0 janitorial - admin 0 4,058 0 donation - administration 0 3,400 0 r & m - bldg admin 0 2,983 0 equipment rental 2,469 0 0 dues & subscription 225 2,198 0 small tools 2,010 0 0 laundry - grill 1,324 0 0 licenses and permits - p/ 1,275 0 0 freight, sales 1,165 0 0 uniforms 1,040 0 0 operating supplies - admi 0 789 0 fertilizer - maint 684 0 0 grass seed 430 0 0 cash over /short 261 0 0 bad debt expense 179 0 0 partnership discount 43 0 0 rounding 0 7 0 total 142,138 30,942 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES KEPLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES - P/S 37,512 435 0 REPAIRS AND MAINT - P/S 29,243 0 0 FUEL & LUBE - MAINT 26,941 0 0 CC CHARGES - PRO SHOP 20,629 0 0 OTHER EXPENSE 0 11,187 0 EMPLOYEE MEALS - PRO SHOP 9,683 0 0 CHEMICALS - MAINT 7,025 0 0 SECURITY - ADMIN 0 5,885 0 JANITORIAL - ADMIN 0 4,058 0 DONATION - ADMINISTRATION 0 3,400 0 R & M - BLDG ADMIN 0 2,983 0 EQUIPMENT RENTAL 2,469 0 0 DUES & SUBSCRIPTION 225 2,198 0 SMALL TOOLS 2,010 0 0 LAUNDRY - GRILL 1,324 0 0 LICENSES AND PERMITS - P/ 1,275 0 0 FREIGHT, SALES 1,165 0 0 UNIFORMS 1,040 0 0 OPERATING SUPPLIES - ADMI 0 789 0 FERTILIZER - MAINT 684 0 0 GRASS SEED 430 0 0 CASH OVER /SHORT 261 0 0 BAD DEBT EXPENSE 179 0 0 PARTNERSHIP DISCOUNT 43 0 0 ROUNDING 0 7 0 TOTAL 142,138 30,942 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0367456
IRS990/TotalAssetsGrp/BOYAmt0382126
IRS990/TotalAssetsGrp/EOYAmt0367456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160817
IRS990/TotalFunctionalExpensesGrp/TotalAmt01590858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240823
IRS990/TotalLiabilitiesEOYAmt0259336
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108120
IRS990/TotalProgramServiceExpensesAmt01160817
IRS990/TotalProgramServiceRevenueAmt01557103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367456
IRS990/TravelGrp/ManagementAndGeneralAmt01904
IRS990/TravelGrp/TotalAmt01904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EAGLEVALLEYGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758872334
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CITY MUNICIPAL GOLF CORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0860856792
ReturnHeader/Filer/PhoneNum07758872334
ReturnHeader/Filer/USAddress/AddressLine1Txt03999 CENTENNIAL PARK DR
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F6453C77F601F5EF3707B2F93A9FC534CB6CE8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA
ReturnHeader/ReturnTs02017-11-15T15:03:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,456
Liabilities
$259,336
Net assets
$108,120
Revenue
$1,557,673
Expenses
$1,590,858
Net income
-$33,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.09$1.28$1.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.63$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$1.72$1.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.65$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.28$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.69$0.19$1.69