Civic Intelligence

Chaparral Recreation Association

EIN 74-1333631 • 501(c)7 • Texas City, TX

Profile

Provide Recreational Activities To Community Members

PO Box 2029Texas City, TX 77590
Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$183,832

Down $54,314 (-23%) from 2015

Liabilities

Down

$20,000

Down $74,796 (-79%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$138,938

Up $32,432 (+30%) from 2015

Expenses

Down

$118,456

Down $19,454 (-14%) from 2015

Net Income

Up

$20,482

Up $51,886 (+165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $216,740Liabilities 2010: $59,542Net Assets 2010: $157,1982010Assets 2011: $232,333Liabilities 2011: $51,371Net Assets 2011: $180,9622011Assets 2012: $285,224Liabilities 2012: $114,314Net Assets 2012: $170,9102012Assets 2013: $270,450Liabilities 2013: $105,785Net Assets 2013: $164,6652013Assets 2014: $262,168Liabilities 2014: $97,752Net Assets 2014: $164,4162014Assets 2015: $238,146Liabilities 2015: $94,796Net Assets 2015: $143,3502015Assets 2016: $183,832Liabilities 2016: $20,0002016

Highlighted filing

2016

Assets$183,832
Liabilities$20,000
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KExpenses 2010: $161,0232010Revenue 2011: $172,182Expenses 2011: $148,254Net Income 2011: $23,9282011Expenses 2012: $162,3052012Revenue 2013: $145,209Expenses 2013: $148,217Net Income 2013: -$3,0082013Revenue 2014: $162,341Expenses 2014: $167,568Net Income 2014: -$5,2272014Revenue 2015: $106,506Expenses 2015: $137,910Net Income 2015: -$31,4042015Revenue 2016: $138,938Expenses 2016: $118,456Net Income 2016: $20,4822016

Highlighted filing

2016

Revenue$138,938
Expenses$118,456
Net Income$20,482
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$183,832
Liabilities
$20,000
Net assets
-
Revenue
$138,938
Expenses
$118,456
Net income
$20,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.84$0.20$1.39$1.18$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.95$1.43$1.07$1.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.64$1.62$1.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.70$1.06$1.65$1.45$1.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.14$1.71$1.62
2011Summary only. Only limited summary data is available for this year.$2.32$0.51$1.81$1.72$1.48$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.60$1.57$1.61
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$183,498
Mission and Program Overview

Mission

to provide golf and other recreational actvities to the surrounding area

To provide Golf and other recreational activities to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,512$228,251▼ $7,261
Rtn Earn Endowment Incm Other Fnds$164,665$164,416▼ $249
Cash and Non-Interest-Bearing Accounts$26,177$23,638▼ $2,539
Inventories for Sale or Use$4,022$5,069▲ $1,047
Prepaid Expenses and Deferred Charges$4,739$4,707▼ $32
Receivable From Disqualified Prsn-$503-
Total Assets$270,450$262,168▼ $8,282
Liabilities
Other Liabilities$104,287$96,853▼ $7,434
Accounts Payable and Accrued Expenses$1,498$899▼ $599
Total Liabilities$105,785$97,752▼ $8,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,665$164,416▼ $249
Total Liabilities and Net Assets / Fund Balance$270,450$262,168▼ $8,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,251$779,086$1,007,337
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art SummersPresPT$9,800$9,800
K M ClarkTreasPT$4,106$4,106
Patricia JohnsSectretaryPT$650$650
Revenue and Support

Revenue Composition

Contributions and Grants
$69,145
Program Service Revenue
$84,758
Investment Income
$0
Other Revenue
$8,438
All Other Contributions
$4,245
Change in Net Assets
$-5,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,095
Other Expenses$78,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,593$22,052-$67,645
Occupancy-$23,483-$23,483
Current Officers, Directors, Trustees, and Key Employees-$14,556-$14,556
Other Expenses$9,288$5,191-$14,479
Insurance$1,062$10,736-$11,798
Depreciation Depletion$7,261--$7,261
Payroll Taxes$3,648$3,246-$6,894
Interest$176$5,831-$6,007
Office Expenses-$2,354-$2,354
Fees for Services Accounting-$1,044-$1,044
All Other Expenses-$145-$145
Total Functional Expenses$77,174$90,394$0$167,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$503-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-Alex A/C$93,025
Federal income taxes$3,251
Note Payable Moody National Bank-Insurance$577
Note Payable Moody National Bank-Mortgage-
Notes Payable Textron-Greens Mower-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Chaparral Recreation Association
EIN
74-1333631
Phone
2813372411
Address
PO Box 2029, Texas City, TX 77590

Signing Officer

Name
Art Summers
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur V Summers
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
77
Employees
8

Preparer

Firm
Frank Greathouse
Address
PO Box 5, Santa Fe, TX 77517-0005
Preparer
Frank Greathouse
Phone
4099256031
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990 Section Reconciliation of Net Assets,Line 9Unlocated Difference”

Raw XML Appendix349 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/TotalFunctionalExpensesGrp/ProgramServicesAmt077174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105785
IRS990/TotalLiabilitiesEOYAmt097752
IRS990/TotalLiabilitiesGrp/BOYAmt0105785
IRS990/TotalLiabilitiesGrp/EOYAmt097752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164416
IRS990/TotalProgramServiceExpensesAmt077174
IRS990/TotalProgramServiceRevenueAmt084758
IRS990/TotalReportableCompFromOrgAmt014556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262168
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01526 14th Ave
IRS990/USAddress/CityNm0Texas City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt077
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Art Summers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaparral Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0741333631
ReturnHeader/Filer/PhoneNum02813372411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2029
ReturnHeader/Filer/USAddress/CityNm0Texas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Greathouse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775170005
ReturnHeader/PreparerPersonGrp/PhoneNum04099256031
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Greathouse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T01:21:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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