Civic Intelligence

Carson City Municipal Golf

990 • Fiscal year 2017 • EIN 86-0856792

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileEAGLEVALLEYGOLF.COM
1408 Fremont StCarson City, NV 89701

(775) 882-4460

Siviq Scores

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

Liabilities / Assets

99th percentile

4.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,387

Down $342,069 (-93%) from 2016

Net Assets

Down

-$85,902

Down $194,022 (-179%) from 2016

Liabilities

Down

$111,289

Down $148,047 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$1,278,313

Down $279,360 (-18%) from 2016

Expenses

Down

$1,472,335

Down $118,523 (-7.5%) from 2016

Net Income

Down

-$194,022

Down $160,837 (-485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$25,387
Liabilities$111,289
Net Assets-$85,902
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$1,278,313
Expenses$1,472,335
Net Income-$194,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,440,058
Mission and Program Overview

Mission

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

To operate municipal golf course and to educate individuals about the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,388--
Inventories for Sale or Use$35,384--
Savings and Temporary Cash Investments$119,144$22,387▼ $96,757
Accounts Receivable$7,290--
Cash and Non-Interest-Bearing Accounts$7,000$3,000▼ $4,000
Total Assets$367,456$25,387▼ $342,069
Other Assets Total$5,250--
Liabilities
Deferred Revenue$162,624--
Accounts Payable and Accrued Expenses$54,120$111,289▲ $57,169
Other Liabilities$42,592--
Total Liabilities$259,336$111,289▼ $148,047
Net Assets / Fund Balance
Unrestricted Net Assets$108,120$-85,902▼ $194,022
Total Net Assets Fund Balance$108,120$-85,902▼ $194,022
Total Liabilities and Net Assets / Fund Balance$367,456$25,387▼ $342,069
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark SattlerPresident
Steve McintyreVice Chair
Patricia BraySecretary
Dennis KlenczarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,438,121
Investment Income
$-161,745
Other Revenue
$1,937
Change in Net Assets
$-194,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,514
Salaries, Compensation, and Employee Benefits$644,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,517$56,057-$560,574
All Other Expenses$122,116$52,444-$174,560
Payroll Taxes$75,822$8,425-$84,247
Occupancy$62,939--$62,939
Other Expenses$57,668$10,256-$57,668
Fees for Services Accounting-$37,524-$37,524
Depreciation Depletion$31,113--$31,113
Insurance$15,969$1,774-$17,743
Advertising$13,169$1,463-$14,632
Travel-$1,233-$1,233
Conferences and Meetings-$100-$100
Interest$100--$100
Total Functional Expenses$1,290,131$182,204$0$1,472,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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 5

“Lease with the city of carson city, nv terminated in december 2017. All assets were returned to the city in that month.”

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

“Draft of tax return circulated at board meeting”

Form 990, Page 6, Part VI, Line 19

“Tax return was available to anyone requesting to view it.”

Filing and Contact Details

Filer

Filer Name
Carson City Municipal Golf
EIN
86-0856792
Phone
7758824460
Address
1408 FREMONT ST, CARSON CITY, NV 89701

Signing Officer

Name
Mark Sattler
Title
President
Phone
7758824460
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sattler
Formed
1995
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990

“Corporation's lease with the city of carson city, nv was not renewed in the fall of 2017 effective december 2017. Per the original lease all the assets were transferred to the city which was finished in 2017. The corporation is paying some final bills and liabilities in 2018 at which time it will be terminated.”

Form 990, Page 2, Part III, Line 4D

“Operation of municipal golf course”

Form 990, Part IX, Line 24E

“Operating supplies 33,363 3,707 0 outside services - admin 0 31,187 0 fuel & lube - maint 27,930 0 0 cc charges - pro shop 20,156 0 0 other expense 9,447 0 0 employee meals - pro shop 7,182 0 0 janitorial - admin 0 6,971 0 security - admin 0 6,126 0 telephone 5,322 591 0 sand 3,394 0 0 chemicals - maint 3,147 0 0 donation - administration 0 3,000 0 equipment rental 2,661 296 0 small tools 2,421 0 0 grass seed 1,818 0 0 laundry - grill 1,215 0 0 uniforms 1,106 0 0 dues & subscriptions 1,008 0 0 licenses & permits 1,000 0 0 operating supplies - admi 0 566 0 fertilizer - maint 455 0 0 freight, sales 425 0 0 training 298 0 0 partnership discount 23 0 0 rounding -2 0 0 cash over/short -253 0 0 total 122,116 52,444 0”

Raw XML Appendix351 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/ExplanationTxt0CORPORATION'S LEASE WITH THE CITY OF CARSON CITY, NV WAS NOT RENEWED IN THE FALL OF 2017 EFFECTIVE DECEMBER 2017. PER THE ORIGINAL LEASE ALL THE ASSETS WERE TRANSFERRED TO THE CITY WHICH WAS FINISHED IN 2017. THE CORPORATION IS PAYING SOME FINAL BILLS AND LIABILITIES IN 2018 AT WHICH TIME IT WILL BE TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF MUNICIPAL GOLF COURSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE WITH THE CITY OF CARSON CITY, NV TERMINATED IN DECEMBER 2017. ALL ASSETS WERE RETURNED TO THE CITY IN THAT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF TAX RETURN CIRCULATED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN WAS AVAILABLE TO ANYONE REQUESTING TO VIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES 33,363 3,707 0 OUTSIDE SERVICES - ADMIN 0 31,187 0 FUEL & LUBE - MAINT 27,930 0 0 CC CHARGES - PRO SHOP 20,156 0 0 OTHER EXPENSE 9,447 0 0 EMPLOYEE MEALS - PRO SHOP 7,182 0 0 JANITORIAL - ADMIN 0 6,971 0 SECURITY - ADMIN 0 6,126 0 TELEPHONE 5,322 591 0 SAND 3,394 0 0 CHEMICALS - MAINT 3,147 0 0 DONATION - ADMINISTRATION 0 3,000 0 EQUIPMENT RENTAL 2,661 296 0 SMALL TOOLS 2,421 0 0 GRASS SEED 1,818 0 0 LAUNDRY - GRILL 1,215 0 0 UNIFORMS 1,106 0 0 DUES & SUBSCRIPTIONS 1,008 0 0 LICENSES & PERMITS 1,000 0 0 OPERATING SUPPLIES - ADMI 0 566 0 FERTILIZER - MAINT 455 0 0 FREIGHT, SALES 425 0 0 TRAINING 298 0 0 PARTNERSHIP DISCOUNT 23 0 0 ROUNDING -2 0 0 CASH OVER/SHORT -253 0 0 TOTAL 122,116 52,444 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367456
IRS990/TotalAssetsEOYAmt025387
IRS990/TotalAssetsGrp/BOYAmt0367456
IRS990/TotalAssetsGrp/EOYAmt025387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259336
IRS990/TotalLiabilitiesEOYAmt0111289
IRS990/TotalLiabilitiesGrp/BOYAmt0259336
IRS990/TotalLiabilitiesGrp/EOYAmt0111289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85902
IRS990/TotalProgramServiceExpensesAmt01290131
IRS990/TotalProgramServiceRevenueAmt01438121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025387
IRS990/TravelGrp/ManagementAndGeneralAmt01233
IRS990/TravelGrp/TotalAmt01233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85902
IRS990/USAddress/AddressLine1Txt01408 FREMONT ST
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SATTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758824460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON CITY MUNICIPAL GOLF
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0860856792
ReturnHeader/Filer/PhoneNum07758824460
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 FREMONT ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9511C407193D359E8C6D09837F58C0A242771F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9511C407193D359E8C6D09837F58C0A242771F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.52.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02018-11-06T06:09:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,387
Liabilities
$111,289
Net assets
-$85,902
Revenue
$1,278,313
Expenses
$1,472,335
Net income
-$194,022
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