Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2017 • EIN 47-1435826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,701,291

Down $91,595 (-5.1%) from 2016

Net Assets

Down

$1,699,939

Down $92,947 (-5.2%) from 2016

Liabilities

Up

$1,352

Up $1,352 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$75,833

Down $32,068 (-30%) from 2016

Expenses

Down

$168,780

Down $751,442 (-82%) from 2016

Net Income

Up

-$92,947

Up $719,374 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$1,701,291
Liabilities$1,352
Net Assets$1,699,939
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$75,833
Expenses$168,780
Net Income-$92,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$84,512
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$1,792,886$1,699,939▼ $92,947
Land, Buildings, and Equipment, Net$1,780,885$1,682,282▼ $98,603
Cash and Non-Interest-Bearing Accounts$12,001$17,609▲ $5,608
Prepaid Expenses and Deferred Charges-$1,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,792,886$1,701,291▼ $91,595
Liabilities
Accounts Payable and Accrued Expenses$0$1,352▲ $1,352
Total Liabilities$0$1,352▲ $1,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,886$1,699,939▼ $92,947
Total Liabilities and Net Assets / Fund Balance$1,792,886$1,701,291▼ $91,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$672,132$900,098$1,572,230
Buildings$588,989$28,361$617,350
Land$395,851-$395,851
Equipment$25,310$90,440$115,750
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$33,375
Investment Income
$0
Other Revenue
$40,958
All Other Contributions
$1,500
Change in Net Assets
$-92,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,866--$102,866
Insurance-$13,778-$13,778
Other Expenses$5,073--$5,073
All Other Expenses$1,486$15-$1,501
Advertising$387--$387
Total Functional Expenses$154,987$13,793$0$168,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,637
Fundraising Direct Expenses$8,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Skeet Shoot$49,637$49,637$352$49,285
Total Events$49,637$49,637$8,679$40,958
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
-Related OrganizationInsuranceNo$1,053
-Related OrganizationInsuranceNo$1,052
-Related OrganizationRepairs and MaintenanceNo$387
-Related OrganizationRepairs and MaintenanceNo$387
-Related OrganizationAdvertising and PromotionNo$194
-Related OrganizationAdvertising and PromotionNo$193
-Related OrganizationRepairs and MaintenanceNo$16
-Related OrganizationRepairs and MaintenanceNo$16
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
No
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 B, Line 11B

“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
Vice President
Phone
8178503600
Signed
2018-11-15
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 406 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06868
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROFRAC MANUFACTURING LLC (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PROFRAC MANUFACTURING LLC (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2WILKS HERITAGE GROUP (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3WILKS HERITAGE GROUP (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4WILKS RANCH TEXAS (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5WILKS RANCH TEXAS (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6EQUIFY RISK MANAGEMENT (DAN WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7EQUIFY RISK MANAGEMENT (FARRIS WILKS)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RELATED ORGANIZATION
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/TransactionAmt0193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1194
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt71052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING AND PROMOTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADVERTISING AND PROMOTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY: JULIE WILKS, KARA WILKS, KYLE WILKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW PROCESS THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01792886
IRS990/TotalAssetsEOYAmt01701291
IRS990/TotalAssetsGrp/BOYAmt01792886
IRS990/TotalAssetsGrp/EOYAmt01701291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01352
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154987
IRS990/TotalProgramServiceRevenueAmt033375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01701291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017018 IH 20
IRS990/USAddress/CityNm0CISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WILKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178503600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0471435826
ReturnHeader/Filer/USAddress/AddressLine1Txt017018 INTERSTATE 20
ReturnHeader/Filer/USAddress/CityNm0CISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0262A5F787B32E309468E8803F52FC996F95AB226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84DD2AB5586F43A440040C228F4442516580BC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,291
Liabilities
$1,352
Net assets
$1,699,939
Revenue
$75,833
Expenses
$168,780
Net income
-$92,947
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.66$0.08$2.59