Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2015 • EIN 47-1435826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
17018 Interstate 20Cisco, TX 76437

(817) 850-3600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,605,207

No earlier filing loaded for comparison.

Net Assets

$2,605,207

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$2,662,721

No earlier filing loaded for comparison.

Expenses

$75,471

No earlier filing loaded for comparison.

Net Income

$2,587,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,605,207Liabilities 2015: $0Net Assets 2015: $2,605,2072015Assets 2016: $1,792,886Liabilities 2016: $0Net Assets 2016: $1,792,8862016Assets 2017: $1,701,291Liabilities 2017: $1,352Net Assets 2017: $1,699,9392017Assets 2018: $1,679,519Liabilities 2018: $546Net Assets 2018: $1,678,9732018Assets 2019: $1,592,631Liabilities 2019: $1,616Net Assets 2019: $1,591,0152019Assets 2020: $1,487,749Liabilities 2020: $235Net Assets 2020: $1,487,5142020Assets 2021: $1,416,972Liabilities 2021: $494Net Assets 2021: $1,416,4782021Assets 2022: $1,357,875Liabilities 2022: $13,384Net Assets 2022: $1,344,4912022Assets 2023: $1,253,622Liabilities 2023: $1,178Net Assets 2023: $1,252,4442023Assets 2024: $1,182,765Liabilities 2024: $833Net Assets 2024: $1,181,9322024

Highlighted filing

2015

Assets$2,605,207
Liabilities$0
Net Assets$2,605,207
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,662,721Expenses 2015: $75,471Net Income 2015: $2,587,2502015Revenue 2016: $107,901Expenses 2016: $920,222Net Income 2016: -$812,3212016Revenue 2017: $75,833Expenses 2017: $168,780Net Income 2017: -$92,9472017Revenue 2018: $114,501Expenses 2018: $135,467Net Income 2018: -$20,9662018Revenue 2019: $116,304Expenses 2019: $204,262Net Income 2019: -$87,9582019Revenue 2020: $82,514Expenses 2020: $186,015Net Income 2020: -$103,5012020Revenue 2021: $110,665Expenses 2021: $181,701Net Income 2021: -$71,0362021Revenue 2022: $127,618Expenses 2022: $199,605Net Income 2022: -$71,9872022Revenue 2023: $102,804Expenses 2023: $194,851Net Income 2023: -$92,0472023Revenue 2024: $126,436Expenses 2024: $196,948Net Income 2024: -$70,5122024

Highlighted filing

2015

Revenue$2,662,721
Expenses$75,471
Net Income$2,587,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,672,663
Mission and Program Overview

Mission

To provide and oversee the construction, maintenance and beautification of public parks and owned properties for the benefit of the residents of cisco, texas.

Provide services and support for the creation, maintenance & beautification of public parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,957$2,605,207▲ $2,587,250
Cash and Non-Interest-Bearing Accounts$17,957$278,598▲ $260,641
Land, Buildings, and Equipment, Net$0$179,810▲ $179,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,957$2,605,207▲ $2,587,250
Other Assets Total$0$2,146,799▲ $2,146,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,957$2,605,207▲ $2,587,250
Total Liabilities and Net Assets / Fund Balance$17,957$2,605,207▲ $2,587,250

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,203-$130,203
Equipment$49,607$66,143$115,750
Other Assets Org$2,146,799--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James KingPresident
Julie WilksVice President
Kyle WilksDirector
Zach RobinsonDirector
Kara WilksSecratary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Techline Sports Lighting LLCInstall Lighting9609 BECK CIRCLE, Austin, TX 78758$432,572
Mission ConstructionConcrete WorkPO BOX 93, Cisco, TX 76437$164,722
Baxter ConstructionBuilding Construction10601 HWY 183, Rising Star, TX 76471$114,355
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,107
All Other Contributions
$2,628,614
Change in Net Assets
$2,587,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$130,203Cost of Donated Land
Total Noncash Contributions1$130,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,571
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,143--$66,143
Insurance-$8,428-$8,428
Grants to Domestic Orgs$900--$900
Total Functional Expenses$67,043$8,428$0$75,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,049
Fundraising Direct Expenses$9,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Skeet Shoot$44,049$44,049$3,542$40,507
Total Events$44,049$44,049$9,942$34,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member to Board of DirectorsDirt Work With Heavy EquipmentNo$41,511
-Family Member to Board of DirectorsDirt Work With Heavy EquipmentNo$41,511
-Family Member to Board of DirectorsMaterialsNo$32,943
-Family Member to Board of DirectorsMaterialsNo$32,943
-Family Member to Board of DirectorsMaterialsNo$15,886
-Family Member to Board of DirectorsMaterialsNo$15,886
-Family Member to Board of DirectorsReimbursementNo$2,204
-Family Member to Board of DirectorsReimbursementNo$2,203
-Family Member to Board of DirectorsMaterialsNo$1,482
-Family Member to Board of DirectorsMaterialsNo$1,482
-Family Member to Board of DirectorsReimbursementNo$556
-Family Member to Board of DirectorsReimbursementNo$556
-Family Member to Board of DirectorsReimbursementNo$81
-Family Member to Board of DirectorsReimbursementNo$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“The following members of the board of directors are family: julie wilks, kara wilks, kyle wilks.”

Form 990, Part VI, Section A, Line 4

“The cisco recreation association amended their bylaws on june 9, 2015. The organization's purpose and terms of officers and directors were changed.”

Form 990, Part VI, Section B, Line 11

“Review process the organization's tax return is reviewed by the officers and directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents the organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cisco Recreation Association
EIN
47-1435826
Address
17018 INTERSTATE 20, CISCO, TX 76437

Signing Officer

Name
Kyle Wilks
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wilks
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Yolawnde F Malone
Phone
9727480300
Raw XML AppendixShowing 400 of 431 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND SUPPORT FOR THE CREATION, MAINTENANCE & BEAUTIFICATION OF PUBLIC PARKS.
IRS990/AllOtherContributionsAmt02628614
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG CARY
IRS990/BooksInCareOfDetail/PhoneNum08178503600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017018 IH 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0CISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076437
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
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IRS990/ContractorCompensationGrp/ServicesDesc0INSTALL LIGHTING
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IRS990/CreditCounselingInd00
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IRS990/DAFExcessBusinessHoldingsInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/ExpenseAmt067043
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2KARA WILKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRATARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05700
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CISCO SUPPLY LTD (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CISCO SUPPLY LTD (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WILKS BROTHERS LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3WILKS BROTHERS LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4WILKS CONSTRUCTION COMPANY LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5WILKS CONSTRUCTION COMPANY LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6WILKS MASONRY CORPORATION (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7WILKS MASONRY CORPORATION (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt8WILKS PROPERTY & DEVELOPMENT LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt9WILKS PROPERTY & DEVELOPMENT LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt10WILKS RANCH MONTANA LTD (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt11WILKS RANCH MONTANA LTD (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12WILKS RANCH TEXAS LTD (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt13WILKS RANCH TEXAS LTD (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13FAMILY MEMBER TO BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt415886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt515886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt632943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt732943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1241511
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1341511
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12DIRT WORK WITH HEAVY EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13DIRT WORK WITH HEAVY EQUIPMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED LAND
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0130203
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY: JULIE WILKS, KARA WILKS, KYLE WILKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CISCO RECREATION ASSOCIATION AMENDED THEIR BYLAWS ON JUNE 9, 2015. THE ORGANIZATION'S PURPOSE AND TERMS OF OFFICERS AND DIRECTORS WERE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCESS THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017957
IRS990/TotalAssetsEOYAmt02605207
IRS990/TotalAssetsGrp/BOYAmt017957
IRS990/TotalAssetsGrp/EOYAmt02605207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02628614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067043
IRS990/TotalFunctionalExpensesGrp/TotalAmt075471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02605207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02605207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017018 IH 20
IRS990/USAddress/CityNm0CISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,207
Liabilities
$0
Net assets
$2,605,207
Revenue
$2,662,721
Expenses
$75,471
Net income
$2,587,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.20$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.10$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$0.13$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.11$0.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.12$0.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.08$0.17$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.11$0.92$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.66$0.08$2.59