Civic Intelligence

Crrc of Canyon Lake Inc

EIN 57-1148206 • 501(c)3 • Canyon Lake, TX

Profile

Provide vital social service resources as well as life-enriching recreational and educational opportunities.

PO Box 1472Canyon Lake, TX 78132

www.crrcofcanyonlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,254

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,265,718

Up $89,390 (+2.1%) from 2023

Liabilities

Up

$1,827,146

Up $2,349 (+0.1%) from 2023

Net Assets

Up

$2,438,572

Up $87,041 (+3.7%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$1,333,502

Up $15,982 (+1.2%) from 2023

Expenses

Down

$1,254,856

Down $217,476 (-15%) from 2023

Net Income

Up

$78,646

Up $233,458 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $999,706Liabilities 2010: $121,449Net Assets 2010: $878,2572010Assets 2011: $1,067,993Liabilities 2011: $127,242Net Assets 2011: $940,7512011Assets 2012: $1,046,296Liabilities 2012: $142,315Net Assets 2012: $903,9812012Assets 2013: $1,186,414Liabilities 2013: $123,035Net Assets 2013: $1,063,3792013Assets 2014: $1,446,974Liabilities 2014: $195,057Net Assets 2014: $1,251,9172014Assets 2015: $1,614,021Liabilities 2015: $144,398Net Assets 2015: $1,469,6232015Assets 2016: $1,544,111Liabilities 2016: $85,450Net Assets 2016: $1,458,6612016Assets 2017: $1,524,717Liabilities 2017: $75,510Net Assets 2017: $1,449,2072017Assets 2018: $1,805,072Liabilities 2018: $334,739Net Assets 2018: $1,470,3332018Assets 2019: $3,431,326Liabilities 2019: $1,885,583Net Assets 2019: $1,545,7432019Assets 2020: $3,719,333Liabilities 2020: $1,995,766Net Assets 2020: $1,723,5672020Assets 2021: $3,905,422Liabilities 2021: $1,929,681Net Assets 2021: $1,975,7412021Assets 2022: $4,036,387Liabilities 2022: $1,881,162Net Assets 2022: $2,155,2252022Assets 2023: $4,176,328Liabilities 2023: $1,824,797Net Assets 2023: $2,351,5312023Assets 2024: $4,265,718Liabilities 2024: $1,827,146Net Assets 2024: $2,438,5722024

Highlighted filing

2024

Assets$4,265,718
Liabilities$1,827,146
Net Assets$2,438,572
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $490,411Expenses 2010: $495,779Net Income 2010: -$5,3682010Revenue 2011: $567,539Expenses 2011: $561,122Net Income 2011: $6,4172011Revenue 2012: $521,157Expenses 2012: $557,927Net Income 2012: -$36,7702012Revenue 2013: $714,702Expenses 2013: $555,304Net Income 2013: $159,3982013Revenue 2014: $780,959Expenses 2014: $592,421Net Income 2014: $188,5382014Revenue 2015: $832,538Expenses 2015: $614,832Net Income 2015: $217,7062015Revenue 2016: $596,476Expenses 2016: $607,438Net Income 2016: -$10,9622016Revenue 2017: $613,348Expenses 2017: $622,802Net Income 2017: -$9,4542017Revenue 2018: $691,305Expenses 2018: $691,428Net Income 2018: -$1232018Revenue 2019: $1,394,205Expenses 2019: $1,319,438Net Income 2019: $74,7672019Revenue 2020: $1,815,652Expenses 2020: $1,625,701Net Income 2020: $189,9512020Revenue 2021: $1,301,235Expenses 2021: $1,090,996Net Income 2021: $210,2392021Revenue 2022: $1,426,325Expenses 2022: $1,368,380Net Income 2022: $57,9452022Revenue 2023: $1,317,520Expenses 2023: $1,472,332Net Income 2023: -$154,8122023Revenue 2024: $1,333,502Expenses 2024: $1,254,856Net Income 2024: $78,6462024

Highlighted filing

2024

Revenue$1,333,502
Expenses$1,254,856
Net Income$78,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,265,718
Liabilities
$1,827,146
Net assets
$2,438,572
Revenue
$1,333,502
Expenses
$1,254,856
Net income
$78,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$1.83$2.44$1.33$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.82$2.35$1.32$1.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.04$1.88$2.16$1.43$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.93$1.98$1.30$1.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.00$1.72$1.82$1.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.89$1.55$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.45$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.46$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$0.83$0.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.78$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.06$0.71$0.56$0.16
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.90$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.57$0.56$0.01
2010Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,138,998
Mission and Program Overview

Mission

Provide vital social service resources as well as life-enriching recreational and educational opportunities.

Provide vital social service resources as well as life-enriching recreational and educational opportunities.see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,980,311$2,993,934▲ $13,623
Pledges and Grants Receivable$320,122$300,122▼ $20,000
Savings and Temporary Cash Investments$212,513$182,200▼ $30,313
Inventories for Sale or Use$138,997$131,945▼ $7,052
Cash and Non-Interest-Bearing Accounts$111,754$103,341▼ $8,413
Accounts Receivable-$11,251-
Prepaid Expenses and Deferred Charges-$4,801-
Total Assets$4,176,328$4,265,718▲ $89,390
Other Assets Total$412,631$538,124▲ $125,493
Liabilities
Other Liabilities$1,807,712$1,742,075▼ $65,637
Accounts Payable and Accrued Expenses$17,085$85,071▲ $67,986
Total Liabilities$1,824,797$1,827,146▲ $2,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,466$1,770,171▼ $535,295
Net Assets With Donor Restrictions$46,065$668,401▲ $622,336
Total Net Assets Fund Balance$2,351,531$2,438,572▲ $87,041
Total Liabilities and Net Assets / Fund Balance$4,176,328$4,265,718▲ $89,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,760$1,087,499$3,882,259
Equipment$94,306$265,827$360,133
Land$104,868-$104,868
Other Assets Org$209,354--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany QuiringExecutive DirectorFT$101,254$101,254
Gregory CasillasStrategic Program DirectorFT$62,431$62,431
Denise FariasResource Center DirectorFT$58,297$58,297
Bill ShermanThrift Store DirectorFT$51,384$51,384
A'DINA ELLIOTTRecreation Center DirectorFT$46,298$46,298
Camille CooperDirectorFT$35,534$35,534
Randy BaileyRecreation Center DirectorFT$2,019$2,019

Board Members and Trustees

NameTitle
Diane SchaulePresident
Grant FarrisVice President
Arthur SeagoDirector
Beverly GarciaDirector
Jacob BowenDirector
Jason DeatsDirector
Phyliss SpittlerDirector
Alan TuceiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,396
Program Service Revenue
$52,360
Investment Income
$7,716
Other Revenue
$311,030
All Other Contributions
$962,396
Change in Net Assets
$78,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,946
Total Revenue per Audited Statements
$1,353,448
Total Revenue per Form 990
$1,333,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,438
Salaries, Compensation, and Employee Benefits$599,418
Total Fundraising Expense$21,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,985$58,862$17,857$293,704
Current Officers, Directors, Trustees, and Key Employees-$212,749-$212,749
Occupancy$200,250--$200,250
Depreciation Depletion$133,388--$133,388
Interest$40,464$20,232-$60,696
Payroll Taxes$53,918--$53,918
Fees for Services Accounting-$52,210-$52,210
Office Expenses$43,928--$43,928
Other Employee Benefits$15,790$9,889$3,296$28,975
Insurance$11,373$8,968-$20,341
All Other Expenses$2,600$17,600-$20,200
Information Technology$14,528$2,460-$16,988
Other Expenses$12,118--$12,118
Pension Plan Contributions$5,486$4,586-$10,072
Advertising-$6,465-$6,465
Fees for Services Other-$251-$251
Total Functional Expenses$839,431$394,272$21,153$1,254,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,856
Total Expenses per Audited Statements$1,254,856
Total Expenses per Form 990$1,254,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,614
Fundraising Direct Expenses$50,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,778$60,778$35,764$25,014
North Pole Village$19,786$19,786$12,414$7,372
Total Events$87,614$87,614$50,182$37,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Building Loan$1,741,800
Deposits$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was available for review by the board of directors at their administrative offices.”

Form 990, Part VI, Section B, Line 12C

“Bod monitored progress of construction with jacob bowmen with regard to invoicing and payments”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board annually reviews the compensation of the executive director. The compensation is based on comparable positions in the area.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are on file at the administration offices and open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crrc of Canyon Lake Inc
EIN
57-1148206
Phone
8309642324
Address
PO BOX 1472, CANYON LAKE, TX 78132

Signing Officer

Name
Michael Williams
Title
President
Phone
8309642324
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
140

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PLACE STE 500, HOUSTON, TX 77056
Preparer
Sherry Tolbert CPA
Phone
7139542002
Raw XML AppendixShowing 400 of 639 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9RECREATION CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10THRIFT STORE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STRATEGIC PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESOURCE CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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