STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELECTRA GOLF ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELECTRA GOLF ASSOCIATION INC (EIN 41-2268432)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531389349200438
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T13:12:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752531509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Johnson & Hoffman PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12637 Plaza ParkwayAddressLine1Txt
CityWichita FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412268432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Electra Golf Assocation IncBusinessNameLine1Txt
Business Name Line2dba Crooked Creek Golf CourseBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELECBusinessNameControlTxt
Phone9404953832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113975 SH 240 WAddressLine1Txt
CityElectraCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulie RayPersonNm
Person TitlePresidentPersonTitleTxt
Phone9404953832PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhillip W Johnson CPAPreparerPersonNm
PTINP00001173PTIN
Phone9407677142PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,945GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,000ContributionsGiftsGrantsEtcAmt
Membership Dues$26,778MembershipDuesAmt
Investment Income$47,293InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$188CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$188GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$47,874GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,138CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,736GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,619TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,822SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,778OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,514OtherExpensesTotalAmt
Total Expenses$154,414TotalExpensesAmt
Excess Or Deficit For Year-$30,795ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,476NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,381BOYAmt
EOY$46,297EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,345BOYAmt
EOY$24,583EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,726BOYAmt
EOY$70,880EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$3,199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,476BOYAmt
EOY$67,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Julie Ray
President2.00$0$0$0
Marty McCain
Vice President15.00$0$0$0
Sharon Fletcher
Secretary4.00$0$0$0
Rebecca McCain
Treasurer10.00$0$0$0
Ben Segler
Director2.00$0$0$0
Scott Dulaney
Director2.00$0$0$0
Michael Mersiovsky
Director2.00$0$0$0
Merwin D Hulcy
Manager40.00$18,896$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rebecca McCainBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113975 SH 240 WAddressLine1Txt
CityElectraCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76360ZIPCd
FieldValueIRS element (for citing)
Phone9404953832PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Rental IncomeKind and Location of Property: Green fees. Amount: 18,994. Kind and Location of Property: Cart rentals. Amount: 12,377. Kind and Location of Property: Banquet hall rentals. Amount: 4,755. Kind and Location of Property: Cart shed rentals. Amount: 11,167. Total included on Form 990-EZ, line 4: 47,293..
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 47,874. Returns and Allowances: 0. Less Cost of Goods Sold: 33,138. Gross Profit: 14,736. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 33,138. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 33,138.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 9,522. Description: Other Expenses. Amount: 16,256. Total to Form 990-EZ, line 14: 25,778.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Payroll taxes. Amount: 8,013. Description: Office supplies. Amount: 1,539. Description: Course supplies. Amount: 7,474. Description: Fuel. Amount: 3,945. Description: Advertising. Amount: 171. Description: Insurance. Amount: 4,372. Total to Form 990-EZ, line 16: 25,514.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 25,345. End of Year Amount: 24,583.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Sales tax payable. Beg. of Year Amount: 250. End of Year Amount: 192. Description: Payable to Men's Golf Association. Beg. of Year Amount: 0. End of Year Amount: 3,007.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc