Civic Intelligence

Chaparral Recreation Association

990EZ • Fiscal year 2016 • EIN 74-1333631

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profile
Po box 2029Texas city, TX 77590

(979) 215-2265

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.14x

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

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$183,832

Flat from 2016

Net Assets

$163,832

No earlier filing loaded for comparison.

Liabilities

Flat

$20,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Flat

$138,938

Flat from 2016

Expenses

Flat

$118,456

Flat from 2016

Net Income

Flat

$20,482

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $20,000Net Assets 2016: $163,8322016Assets 2016: $183,832Liabilities 2016: $20,0002016

Highlighted filing

2016

Assets$183,832
Liabilities$20,000
Net Assets$163,832
Open 2016 Filing

Operations Trend

Revenue Growth88th 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: $20,4822016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$140,938
Mission and Program Overview

Mission

Provide Recreational Activities To Community Members

to provide golf and other recreational actvities to the surrounding area

Program Services

DescriptionGrantsExpenses
to provide golf and other recreational activities to the community$0$68,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
donald OgslaeyOfficePT$0--
KIMBERLY LARKOfficerPT$0--
George GongoraOfficerPT$0--
Kathy CrvvantezOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Chaparral Recreation
EIN
74-1333631
In Care Of
% Arthur summers
Phone
9792152265
Address
Po box 2029, Texas city, TX 77590

Signing Officer

Name
Author Summers
Title
Officer
Phone
2813372411
Signed
2017-07-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Equipment and maintenance, $7006.00| Fees, $308.00| Misc, $1846.00| Sales, $14881.00| Insurance, $13305.00| Misc, $25417.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $25962, $22549| Prepaid Expenses, $25690, 0|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $94796, $20000|”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Author Summers
IRS990EZ/BooksInCareOfDetail/PhoneNum02813372411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po box 2029
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texas city
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066635
IRS990EZ/CostOfGoodsSoldAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04130
IRS990EZ/GrossReceiptsAmt0140938
IRS990EZ/GrossReceiptsForPublicUseAmt068173
IRS990EZ/GrossSalesOfInventoryAmt06130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt066635
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163832
IRS990EZ/OccupancyRentUtltsAndMaintAmt015561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0donald Ogslaey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY LARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Gongora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Crvvantez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022549
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062763
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide golf and other recreational actvities to the surrounding area
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt068173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide golf and other recreational activities to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118456
IRS990EZ/TotalProgramServiceExpensesAmt068173
IRS990EZ/TotalRevenueAmt0138938
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Equipment and maintenance, $7006.00| Fees, $308.00| Misc, $1846.00| Sales, $14881.00| Insurance, $13305.00| Misc, $25417.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $25962, $22549| Prepaid Expenses, $25690, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $94796, $20000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Author Summers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813372411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chaparral Recreation
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0741333631
ReturnHeader/Filer/InCareOfNm0% Arthur summers
ReturnHeader/Filer/PhoneNum09792152265
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po box 2029
ReturnHeader/Filer/USAddress/CityNm0Texas city
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077590
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.1.46
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-07-17T08:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,832
Liabilities
$20,000
Net assets
$163,832
Revenue
$138,938
Expenses
$118,456
Net income
$20,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.39$1.18$0.20
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