Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2018 • EIN 47-1435826

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
17018 Interstate 20Cisco, TX 76437

(817) 850-5332

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,679,519

Down $21,772 (-1.3%) from 2017

Net Assets

Down

$1,678,973

Down $20,966 (-1.2%) from 2017

Liabilities

Down

$546

Down $806 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Up

$114,501

Up $38,668 (+51%) from 2017

Expenses

Down

$135,467

Down $33,313 (-20%) from 2017

Net Income

Up

-$20,966

Up $71,981 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,679,519
Liabilities$546
Net Assets$1,678,973
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$114,501
Expenses$135,467
Net Income-$20,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$126,029
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$1,699,939$1,678,973▼ $20,966
Land, Buildings, and Equipment, Net$1,682,282$1,591,668▼ $90,614
Cash and Non-Interest-Bearing Accounts$17,609$86,451▲ $68,842
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,701,291$1,679,519▼ $21,772
Liabilities
Accounts Payable and Accrued Expenses$1,352$546▼ $806
Total Liabilities$1,352$546▼ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,699,939$1,678,973▼ $20,966
Total Liabilities and Net Assets / Fund Balance$1,701,291$1,679,519▼ $21,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604,578$967,652$1,572,230
Buildings$573,160$44,190$617,350
Land$395,851-$395,851
Equipment$18,079$97,671$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
$0
Program Service Revenue
$1,629
Investment Income
$0
Other Revenue
$112,872
Change in Net Assets
$-20,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,467
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$90,614--$90,614
Insurance-$14,079-$14,079
All Other Expenses$2,062$257-$2,319
Other Expenses$4,622$2,113-$2,113
Interest-$52-$52
Total Functional Expenses$118,966$16,501$0$135,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,400
Fundraising Direct Expenses$11,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Skeet Shoot$124,400$124,400$7,824$116,576
Total Events$124,400$124,400$11,528$112,872
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
Farris WilksRelated OrganizationRepairs and MaintenanceNo$141
-Related OrganizationRepairs and MaintenanceNo$140
-Related IndividualFundraising ExpenseNo$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
8178505332
Address
17018 INTERSTATE 20, CISCO, TX 76437

Signing Officer

Name
Kyle Wilks
Title
Vice President
Phone
8178503600
Signed
2019-11-14
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
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Kyle J Crawford
Phone
9727480300
Raw XML Appendix373 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FARRIS WILKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1140
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2107
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAIRS AND MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FUNDRAISING EXPENSE
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01701291
IRS990/TotalAssetsEOYAmt01679519
IRS990/TotalAssetsGrp/BOYAmt01701291
IRS990/TotalAssetsGrp/EOYAmt01679519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352
IRS990/TotalLiabilitiesEOYAmt0546
IRS990/TotalLiabilitiesGrp/BOYAmt01352
IRS990/TotalLiabilitiesGrp/EOYAmt0546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118966
IRS990/TotalProgramServiceRevenueAmt01629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679519
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WILKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178503600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0471435826
ReturnHeader/Filer/PhoneNum08178505332
ReturnHeader/Filer/USAddress/AddressLine1Txt017018 INTERSTATE 20
ReturnHeader/Filer/USAddress/CityNm0CISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B300E1FC09CCA321063079848B1E489E0A7BF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.131.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE J CRAWFORD
ReturnHeader/ReturnTs02019-11-14T14:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,519
Liabilities
$546
Net assets
$1,678,973
Revenue
$114,501
Expenses
$135,467
Net income
-$20,966
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
2018Detailed filing. Detailed filing data is available for this year.$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
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