LULING GOLF ASSOCIATION INC

Address
PO BOX 1255
LULING, TX 78648-1255
Contact
Phone: +1 (830) 875-5114
Nonprofit
NTEE: N6A - Golf
EIN: 74-2305965

Mission

Municipal Golf Course Operation
 20162015201420132012
Basic features of the organization
Year of formation1999
Metropolitan statistical area0640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees    6
Number of volunteers    10
Personnel
Berger, Bobby
Title    Director
Name of key/compensated person    BOBBY BERGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boros, Ricky
Title    President
Name of key/compensated person    RICKY BOROS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Daniels, Brad
Title    Director
Name of key/compensated person    BRAD DANIELS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Daniels, Paul
Title    Director
Name of key/compensated person    PAUL DANIELS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dolese, Jim
Title    Director
Name of key/compensated person    JIM DOLESE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hendricks, Mike
Title    Director
Name of key/compensated person    MIKE HENDRICKS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Knotts, Billy
Title    Vice President
Name of key/compensated person    BILLY KNOTTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lewis, Sharon
Title    Treasurer
Name of key/compensated person    SHARON LEWIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    8.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mimms, Mike
Title    Director
Name of key/compensated person    MIKE MIMMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stephens, Richard
Title    Director
Name of key/compensated person    RICHARD STEPHENS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Towns, Bettie
Title    Director
Name of key/compensated person    BETTIE TOWNS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tresner, Travis
Title    Secretary
Name of key/compensated person    TRAVIS TRESNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Watts, Shane
Title    Director
Name of key/compensated person    SHANE WATTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    Municipal Golf Course Operation
Program service expenses, total    $123,887.00
Programs, including revenue & expenses
OPERATION AND MAINTENANCE OF THE CITY OF LULING TEXAS MUNICIPAL GOLF COURSE.
Program expenses    $123,887.00
Grants and allocations made    $32,500.00
Program revenue    $138,321.00
Program description    OPERATION AND MAINTENANCE OF THE CITY OF LULING TEXAS MUNICIPAL GOLF COURSE.
Financial data
Revenue
Total revenue    $138,321.00
Revenue from contributions (total)$33,600.00$33,600.00$30,800.00$36,400.00$32,500.00
Investment income, current yr    $42.00
Total revenue from grants, etc., current yr    $32,500.00
Total unrelated business revenue    $18,927.00
Other revenue, current yr    $29,907.00
Program service revenue (total)$61,900.00$71,167.00$71,505.00$86,375.00$75,872.00
Gross receipts    $168,117.00
Sources of contributions
Revenue from federated campaigns    $32,500.00
Other types of revenue
Income from dividends, interest, and similar investments    $42.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events    $18,927.00
Net inventory sales (total)    $10,980.00
Expense categories (totals)
Total functional expenses: sum of all    $138,063.00
Total functional expenses: program service     $123,887.00
Total functional expenses: management and general    $14,176.00
Total functional expenses: fundraising    $0.00
Fees for services
Fundraising service fees (total)    $0.00
Assets and liabilities
Total assets$90,952.00$129,639.00$157,011.00$128,830.00$106,088.00
Total assets, beginning of year    $106,311.00
Total liabilities$10,421.00$17,965.00$25,464.00$533.00$5,893.00
Total liabilities, beginning of year    $7,427.00
Net assets    $100,195.00
Net assets, beginning of year    $98,884.00
Cash: non-interest bearing    $19,345.00
Cash: non-interest bearing, beginning of year    $21,275.00
Inventories for sale or use    $41,834.00
Other financial variables
Revenue less expenses    $258.00
Advertising (total)    $52.00
Savings & temp cash investment    $8,516.00
Accounts payable & accrued expenses    $493.00
Unsecured notes & loans to unrelated parties    $5,400.00
Total net assets or fund balances    $100,195.00
Depreciation, depletion, amortization    $7,160.00
Governance and accountability
Number of voting members    9
Number of independent voting members    9
Accrual accounting    True
Tax year start date    2011-04-01
Tax year end date2016-03-012015-03-012014-03-012013-03-012012-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
Date e-filing submitted    2012-09-26
IRS schema version    2011v1.2
Filing identifier    201221119349300507
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