Civic Intelligence

Chaparral Recreation Association

990 • Fiscal year 2013 • EIN 74-1333631

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
PO Box 202977590

(281) 337-2411

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$6,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$270,450

Down $14,774 (-5.2%) from 2012

Net Assets

Down

$164,665

Down $6,245 (-3.7%) from 2012

Liabilities

Down

$105,785

Down $8,529 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$145,209

No earlier filing loaded for comparison.

Expenses

Down

$148,217

Down $14,088 (-8.7%) from 2012

Net Income

-$3,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$270,450
Liabilities$105,785
Net Assets$164,665
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$145,209
Expenses$148,217
Net Income-$3,008
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$172,602
Mission and Program Overview

Mission

Provide Recreational Activities To Community Members

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,494$235,512▲ $6,018
Rtn Earn Endowment Incm Other Fnds$170,910$164,665▼ $6,245
Cash and Non-Interest-Bearing Accounts$47,892$26,177▼ $21,715
Prepaid Expenses and Deferred Charges$5,311$4,739▼ $572
Inventories for Sale or Use$2,527$4,022▲ $1,495
Total Assets$285,224$270,450▼ $14,774
Liabilities
Other Liabilities$111,932$104,287▼ $7,645
Accounts Payable and Accrued Expenses$2,382$1,498▼ $884
Total Liabilities$114,314$105,785▼ $8,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,910$164,665▼ $6,245
Total Liabilities and Net Assets / Fund Balance$285,224$270,450▼ $14,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,512$771,825$1,007,337
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art SummersPresPT$6,400$6,400
K M ClarkTreasPT$4,254$4,254
Patricia JohnsSectretaryPT$650$650
Revenue and Support

Revenue Composition

Contributions and Grants
$62,825
Program Service Revenue
$77,548
Investment Income
$0
Other Revenue
$4,836
All Other Contributions
$2,000
Change in Net Assets
$-3,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,342
Other Expenses$70,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,455$11,427-$59,882
Occupancy-$23,526-$23,526
Other Expenses$13,100$703-$13,803
Current Officers, Directors, Trustees, and Key Employees-$11,304-$11,304
Depreciation Depletion$10,045--$10,045
Insurance$632$6,395-$7,027
Interest$413$5,965-$6,378
Payroll Taxes$5,152$1,004-$6,156
Fees for Services Accounting-$1,011-$1,011
Office Expenses-$690-$690
Total Functional Expenses$84,321$63,896$0$148,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Moody National Bank-Insurance$95,934
Note Payable-Alex A/C$4,157
Note Payable Moody National Bank-Mortgage$3,796
Federal income taxes$400
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

EIN
74-1333631
Phone
2813372411

Signing Officer

Name
Arthur V Summers
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur V Summers
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
90
Employees
8

Preparer

Preparer
Frank Greathouse
Phone
4099254906
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section Reconcilation of Net Assets, Line 9

“Unlocated Difference”

Raw XML Appendix335 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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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,450
Liabilities
$105,785
Net assets
$164,665
Revenue
$145,209
Expenses
$148,217
Net income
-$3,008
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