Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 41-2268432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$152,243
Up $8,796 (+6.1%) from 2022
Net Assets
Up$138,937
Up $19,792 (+17%) from 2022
Liabilities
Down$13,306
Down $10,996 (-45%) from 2022
Revenue
Down$164,875
Down $4,149 (-2.5%) from 2022
Expenses
Up$145,083
Up $10,643 (+7.9%) from 2022
Net Income
Down$19,792
Down $14,792 (-43%) from 2022
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $35,000 | $152,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merwin D Hulcy | Manager | FT | $40,850 | - | $40,850 |
| Marty McCain | President | PT | $0 | - | - |
| Scott Dulaney | Vice President | PT | $0 | - | - |
| Pam Dulaney | Secretary | - | $0 | - | - |
| Scott Segler | Director | - | $0 | - | - |
| Johnna Anzaldua | Director | - | $0 | - | - |
| Michael Mersiovsky | Director | - | $0 | - | - |
| Rebecca McCain | Treasurer | PT | $0 | - | - |
“Description: Interest Income. Amount: 546.”
“Income: Gross Receipts: 7,943. Returns and Allowances: 0. Less Cost of Goods Sold: 7,634. Gross Profit: 309. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 7,634. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,634.”
“Description: Banquet Hall Rentals. Amount: 4,070.”
“Description: Depreciation. Amount: 21,817. Description: Other Expenses. Amount: 7,527. Total to Form 990-EZ, line 14: 29,344.”
“Description: Advertising. Amount: 20. Description: Payroll Taxes. Amount: 6,983. Description: Fuel. Amount: 5,322. Description: Insurance. Amount: 6,204. Description: Miscellaneous. Amount: 112. Description: Office Supplies. Amount: 560. Description: Course Supplies. Amount: 10,555. Total to Form 990-EZ, line 16: 29,756.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 90,875. End of Year Amount: 80,308.”
“Description: FICA Payable. Beg. of Year Amount: 765. End of Year Amount: 0. Description: Medicare Payable. Beg. of Year Amount: 149. End of Year Amount: 0. Description: Withholding Payable. Beg. of Year Amount: 718. End of Year Amount: 0. Description: Sales Tax Payable. Beg. of Year Amount: 228. End of Year Amount: 309. Description: Notes Payable - WNB. Beg. of Year Amount: 22,442. End of Year Amount: 12,997.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rebecca McCain |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9404953832 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13975 SH 240 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Electra |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7634 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1750 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152243 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 250 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 309 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174259 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 546 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 46929 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138937 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 44.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 40850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marty McCain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Dulaney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pam Dulaney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Segler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Johnna Anzaldua |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael Mersiovsky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rebecca McCain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Merwin D Hulcy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80308 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29756 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4070 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81883 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145083 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152717 |
| IRS990EZ/TotalRevenueAmt | 0 | 164875 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://crookedcreektx.com/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 7,943. Returns and Allowances: 0. Less Cost of Goods Sold: 7,634. Gross Profit: 309. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 7,634. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Banquet Hall Rentals. Amount: 4,070. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 21,817. Description: Other Expenses. Amount: 7,527. Total to Form 990-EZ, line 14: 29,344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Advertising. Amount: 20. Description: Payroll Taxes. Amount: 6,983. Description: Fuel. Amount: 5,322. Description: Insurance. Amount: 6,204. Description: Miscellaneous. Amount: 112. Description: Office Supplies. Amount: 560. Description: Course Supplies. Amount: 10,555. Total to Form 990-EZ, line 16: 29,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other Depreciable Assets. Beg. of Year Amount: 90,875. End of Year Amount: 80,308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: FICA Payable. Beg. of Year Amount: 765. End of Year Amount: 0. Description: Medicare Payable. Beg. of Year Amount: 149. End of Year Amount: 0. Description: Withholding Payable. Beg. of Year Amount: 718. End of Year Amount: 0. Description: Sales Tax Payable. Beg. of Year Amount: 228. End of Year Amount: 309. Description: Notes Payable - WNB. Beg. of Year Amount: 22,442. End of Year Amount: 12,997. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marlin C McCain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9404953832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Electra Golf Association Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Crooked Creek Golf Course |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 412268432 |
| ReturnHeader/Filer/PhoneNum | 0 | 9404953832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13975 SH 240 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Electra |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810753316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moore Truelove Pharis Meyers Marsh PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1331 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 763851331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405525481 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Meyers |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T15:54:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Marlin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McCain |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.