Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2020 • EIN 47-1435826

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,487,749

Down $104,882 (-6.6%) from 2019

Net Assets

Down

$1,487,514

Down $103,501 (-6.5%) from 2019

Liabilities

Down

$235

Down $1,381 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$82,514

Down $33,790 (-29%) from 2019

Expenses

Down

$186,015

Down $18,247 (-8.9%) from 2019

Net Income

Down

-$103,501

Down $15,543 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,487,749
Liabilities$235
Net Assets$1,487,514
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$82,514
Expenses$186,015
Net Income-$103,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$95,273
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,591,015$1,487,514▼ $103,501
Land, Buildings, and Equipment, Net$1,449,872$1,316,969▼ $132,903
Cash and Non-Interest-Bearing Accounts$142,759$169,703▲ $26,944
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$77-
Total Assets$1,592,631$1,487,749▼ $104,882
Liabilities
Accounts Payable and Accrued Expenses$1,616$235▼ $1,381
Total Liabilities$1,616$235▼ $1,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591,015$1,487,514▼ $103,501
Total Liabilities and Net Assets / Fund Balance$1,592,631$1,487,749▼ $104,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,270$825,147$1,086,417
Buildings$540,911$91,491$632,402
Equipment$118,937$429,664$548,601
Land$395,851-$395,851
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julie WilksPresident
Zach RobinsonVice President
Josh WilksDirector
Kyle WilksSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,514
Change in Net Assets
$-103,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,015
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-$132,903-$132,903
Insurance-$11,932-$11,932
Fees for Services Accounting-$2,409-$2,409
Other Expenses-$1,061-$1,061
Total Functional Expenses$0$186,015$0$186,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,098
Fundraising Direct Expenses$12,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$95,098$95,098$12,759$82,339
Total Events$95,098$95,098$12,759$82,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“The following members of the board of directors are family:julie wilkszach robinsonkyle wilksjosh wilks”

Form 990 governing body review Part VI line 11

“The organizations tax return is reviewed by the officers and directors prior to filing.”

Governing documents etc available to public Part VI line 19

“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
Julie Wilks
Title
President
Phone
8178505332
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilks
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Chris Carter CPA
Address
16746 FM 1853, Moran, TX 76464
Preparer
Chris Carter
Phone
8179884194
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,749
Liabilities
$235
Net assets
$1,487,514
Revenue
$82,514
Expenses
$186,015
Net income
-$103,501
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
2020Detailed filing. Detailed filing data is available for this year.$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
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