Civic Intelligence

Cisco Recreation Association

990 • Fiscal year 2021 • EIN 47-1435826

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

18th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,416,972

Down $70,777 (-4.8%) from 2020

Net Assets

Down

$1,416,478

Down $71,036 (-4.8%) from 2020

Liabilities

Up

$494

Up $259 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$110,665

Up $28,151 (+34%) from 2020

Expenses

Down

$181,701

Down $4,314 (-2.3%) from 2020

Net Income

Up

-$71,036

Up $32,465 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,416,972
Liabilities$494
Net Assets$1,416,478
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$110,665
Expenses$181,701
Net Income-$71,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$124,839
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$1,487,514$1,416,478▼ $71,036
Land, Buildings, and Equipment, Net$1,316,969$1,238,587▼ $78,382
Cash and Non-Interest-Bearing Accounts$169,703$173,860▲ $4,157
Accounts Receivable$77$2,500▲ $2,423
Prepaid Expenses and Deferred Charges$1,000$2,025▲ $1,025
Total Assets$1,487,749$1,416,972▼ $70,777
Liabilities
Accounts Payable and Accrued Expenses$235$494▲ $259
Total Liabilities$235$494▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,514$1,416,478▼ $71,036
Total Liabilities and Net Assets / Fund Balance$1,487,749$1,416,972▼ $70,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,528$893,488$1,091,016
Buildings$523,911$108,491$632,402
Equipment$121,297$466,571$587,868
Land$395,851-$395,851
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,098
All Other Contributions
$5,567
Change in Net Assets
$-71,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,701
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-$122,248-$122,248
Insurance-$10,127-$10,127
Other Expenses-$1,208-$1,208
Fees for Services Accounting-$650-$650
Total Functional Expenses$0$181,701$0$181,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,272
Fundraising Direct Expenses$14,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$119,272$119,272$14,174$105,098
Total Events$119,272$119,272$14,174$105,098
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
Backup withholding compliance
Yes
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
8176946940
Signed
2022-11-03
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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,972
Liabilities
$494
Net assets
$1,416,478
Revenue
$110,665
Expenses
$181,701
Net income
-$71,036
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
2021Detailed filing. Detailed filing data is available for this year.$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
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