Civic Intelligence

Electra Golf Assocation Inc DBA Crooked Creek Golf Course

990EZ • Fiscal year 2012 • EIN 41-2268432

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profilecrookedcreektx.com
13975 Sh 240 W76360
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,297

Down $4,678 (-4.1%) from 2011

Net Assets

Down

$108,002

Down $4,768 (-4.2%) from 2011

Liabilities

Up

$295

Up $90 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Down

$152,676

Down $28,215 (-16%) from 2011

Expenses

Down

$157,444

Down $20,542 (-12%) from 2011

Net Income

Down

-$4,768

Down $7,673 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $112,975Liabilities 2011: $205Net Assets 2011: $112,7702011Assets 2012: $108,297Liabilities 2012: $295Net Assets 2012: $108,0022012Assets 2013: $98,726Liabilities 2013: $250Net Assets 2013: $98,4762013Assets 2014: $70,880Liabilities 2014: $3,199Net Assets 2014: $67,6812014Assets 2015: $65,801Liabilities 2015: $3,199Net Assets 2015: $62,6022015Assets 2016: $77,348Liabilities 2016: $780Net Assets 2016: $76,5682016Assets 2017: $79,123Liabilities 2017: $221Net Assets 2017: $78,9022017Assets 2018: $81,280Liabilities 2018: $147Net Assets 2018: $81,1332018Assets 2019: $81,800Liabilities 2019: $528Net Assets 2019: $81,2722019Assets 2020: $89,712Liabilities 2020: $109Net Assets 2020: $89,6032020Assets 2021: $85,030Liabilities 2021: $469Net Assets 2021: $84,5612021Assets 2022: $143,447Liabilities 2022: $24,302Net Assets 2022: $119,1452022Assets 2023: $152,243Liabilities 2023: $13,306Net Assets 2023: $138,9372023Assets 2024: $162,367Liabilities 2024: $9,866Net Assets 2024: $152,5012024

Highlighted filing

2012

Assets$108,297
Liabilities$295
Net Assets$108,002
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $180,891Expenses 2011: $177,986Net Income 2011: $2,9052011Revenue 2012: $152,676Expenses 2012: $157,444Net Income 2012: -$4,7682012Revenue 2013: $143,089Expenses 2013: $152,615Net Income 2013: -$9,5262013Revenue 2014: $123,619Expenses 2014: $154,414Net Income 2014: -$30,7952014Revenue 2015: $124,266Expenses 2015: $129,345Net Income 2015: -$5,0792015Revenue 2016: $143,750Expenses 2016: $129,784Net Income 2016: $13,9662016Revenue 2017: $137,911Expenses 2017: $135,577Net Income 2017: $2,3342017Revenue 2018: $128,355Expenses 2018: $126,124Net Income 2018: $2,2312018Revenue 2019: $129,330Expenses 2019: $129,191Net Income 2019: $1392019Revenue 2020: $132,063Expenses 2020: $123,732Net Income 2020: $8,3312020Revenue 2021: $119,302Expenses 2021: $124,344Net Income 2021: -$5,0422021Revenue 2022: $169,024Expenses 2022: $134,440Net Income 2022: $34,5842022Revenue 2023: $164,875Expenses 2023: $145,083Net Income 2023: $19,7922023Revenue 2024: $172,541Expenses 2024: $158,977Net Income 2024: $13,5642024

Highlighted filing

2012

Revenue$152,676
Expenses$157,444
Net Income-$4,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The 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.

Filing and Contact Details

Filer

EIN
41-2268432
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057202
IRS990EZ/CashSavingsAndInvestments/EOY063890
IRS990EZ/ContributionsGiftsGrantsEtc046541
IRS990EZ/CostOfGoodsSold029668
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4768
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory015306
IRS990EZ/GrossReceipts0182344
IRS990EZ/GrossSalesOfInventory044974
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome062698
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues028121
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112770
IRS990EZ/NetAssetsOrFundBalancesBOY0112770
IRS990EZ/NetAssetsOrFundBalances/EOY0108002
IRS990EZ/NetAssetsOrFundBalancesEOY0108002
IRS990EZ/OccupancyRentUtilitiesAndMaint051822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation715600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Nightingale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca McCain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marty McCain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Dulaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Mersiovsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tommy Coskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY055773
IRS990EZ/OtherAssetsTotal/EOY044407
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040857
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046541
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187112
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits063565
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0205
IRS990EZ/SumOfTotalLiabilities/EOY0295
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013975 SH 240 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Electra
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Rebecca McCain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09404953832
IRS990EZ/TotalAssets/BOY0112975
IRS990EZ/TotalAssets/EOY0108297
IRS990EZ/TotalExpenses0157444
IRS990EZ/TotalProgramServiceExpenses0187112
IRS990EZ/TotalRevenue0152676
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: Green fees. Amount: 27,208. Rental - Kind and Location of Property: Cart rentals. Amount: 21,882. Rental - Kind and Location of Property: Banquet hall rentals. Amount: 2,920. Rental - Kind and Location of Property: Cart shed rentals. Amount: 10,688. Total included on Form 990-EZ, line 4: 62,698..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 44,974. Returns and Allowances: 0. Less Cost of Goods Sold: 29,668. Gross Profit: 15,306. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 29,668. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 29,668.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Cash drawer over. Amount: 10.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 20,869. Description: Other Expenses. Amount: 30,953. Total to Form 990-EZ, line 14: 51,822.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll taxes. Amount: 15,526. Description: Office supplies. Amount: 1,627. Description: Course supplies. Amount: 14,204. Description: Fuel. Amount: 6,135. Description: Advertising. Amount: 687. Description: Insurance. Amount: 2,678. Total to Form 990-EZ, line 16: 40,857.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Credit card receivable. Beg. of Year Amount: 347. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 55,426. End of Year Amount: 44,407.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Sales tax payable. Beg. of Year Amount: 205. End of Year Amount: 295.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412268432
ReturnHeader/Filer/Name/BusinessNameLine10Electra Golf Assocation Inc
ReturnHeader/Filer/Name/BusinessNameLine20dba Crooked Creek Golf Course
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone09404953832
ReturnHeader/Filer/USAddress/AddressLine1013975 SH 240 W
ReturnHeader/Filer/USAddress/City0Electra
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076360
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Julie Ray
ReturnHeader/Officer/Phone09404953832
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0752531509
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson & Hoffman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102637 Plaza Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076308
ReturnHeader/Preparer/Name0Phillip W Johnson CPA
ReturnHeader/Preparer/Phone09407677142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T09:44:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,297
Liabilities
$295
Net assets
$108,002
Revenue
$152,676
Expenses
$157,444
Net income
-$4,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.73$1.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$1.65$1.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.19$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.28$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.24$1.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.24$1.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.43$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.53$1.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.81$1.78$0.03