Civic Intelligence

Country Estates Recreational Association

EIN 74-1817998 • 501(c)7 • San Marcos, TX

Profile

N/A

712 Country Estates DrSan Marcos, TX 78666

www.cerapool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,463

Up $14,533 (+17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$74,254

Down $13,600 (-15%) from 2022

Expenses

Down

$59,727

Down $32,409 (-35%) from 2022

Net Income

Up

$14,527

Up $18,809 (+439%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $49,151Liabilities 2011: $02011Assets 2012: $47,316Liabilities 2012: $02012Assets 2013: $49,227Liabilities 2013: $02013Assets 2014: $50,756Net Assets 2014: $50,7562014Assets 2015: $52,268Net Assets 2015: $52,2682015Assets 2016: $55,915Net Assets 2016: $55,9152016Assets 2017: $57,575Net Assets 2017: $57,5752017Assets 2018: $54,414Liabilities 2018: $30,000Net Assets 2018: $24,4142018Assets 2019: $54,104Liabilities 2019: $15,000Net Assets 2019: $39,1042019Assets 2020: $59,050Net Assets 2020: $59,0502020Assets 2021: $90,212Net Assets 2021: $90,2122021Assets 2022: $85,930Net Assets 2022: $85,9302022Assets 2023: $100,463Liabilities 2023: $02023

Highlighted filing

2023

Assets$100,463
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,014Expenses 2011: $39,012Net Income 2011: -$1,9982011Revenue 2012: $38,000Expenses 2012: $39,835Net Income 2012: -$1,8352012Revenue 2013: $37,734Expenses 2013: $35,823Net Income 2013: $1,9112013Revenue 2014: $35,829Expenses 2014: $34,300Net Income 2014: $1,5292014Revenue 2015: $39,114Expenses 2015: $37,602Net Income 2015: $1,5122015Revenue 2016: $38,695Expenses 2016: $35,048Net Income 2016: $3,6472016Revenue 2017: $36,858Expenses 2017: $35,198Net Income 2017: $1,6602017Revenue 2018: $52,708Expenses 2018: $85,869Net Income 2018: -$33,1612018Revenue 2019: $55,684Expenses 2019: $40,994Net Income 2019: $14,6902019Revenue 2020: $47,764Expenses 2020: $27,818Net Income 2020: $19,9462020Revenue 2021: $83,782Expenses 2021: $52,620Net Income 2021: $31,1622021Revenue 2022: $87,854Expenses 2022: $92,136Net Income 2022: -$4,2822022Revenue 2023: $74,254Expenses 2023: $59,727Net Income 2023: $14,5272023

Highlighted filing

2023

Revenue$74,254
Expenses$59,727
Net Income$14,527
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$100,463
Liabilities
$0
Net assets
-
Revenue
$74,254
Expenses
$59,727
Net income
$14,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.74$0.60$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.88$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.84$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.48$0.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.15$0.39$0.56$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$0.53$0.86$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.39$0.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.39$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.37$0.39$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$47,764
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester RichardsV-Pres-$0--
Anne FlinkPres-$0--
Danny DeverSec-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Country Estates Recreational Association
EIN
74-1817998
Phone
5123965173
Address
712 COUNTRY ESTATES DR, SAN MARCOS, TX 78666

Signing Officer

Name
Daniel Dever
Title
Treasurer
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
Sean Crowder CPA
Address
110 WILLOW SPRINGS DR STE 101, SAN MARCOS, TX 78666
Preparer
Sean Crowder
Phone
5123920576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ins/tax/supplies/etc 9,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECURITY 1,539”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 531, End of year 206”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN-SCHNEIDER Beginning of year 15,000, End of year 0”

Raw XML Appendix122 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/PersonNm0Daniel Dever
IRS990EZ/BooksInCareOfDetail/PhoneNum05123965173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 Palomino Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786661106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05619
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059050
IRS990EZ/GrossReceiptsAmt047764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052166
IRS990EZ/LandAndBuildingsGrp/EOYAmt051843
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059050
IRS990EZ/OccupancyRentUtltsAndMaintAmt08960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lester Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Flink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danny Dever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Tr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206
IRS990EZ/OtherExpensesTotalAmt011981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt01258
IRS990EZ/ProgramServiceRevenueAmt047764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027818
IRS990EZ/TotalRevenueAmt047764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cerapool.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INS/TAX/SUPPLIES/ETC 9,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable Beginning of year 531, End of year 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN-SCHNEIDER Beginning of year 15,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Dever
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY ESTATES RECREATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0741817998
ReturnHeader/Filer/PhoneNum05123965173
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 COUNTRY ESTATES DR
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN CROWDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WILLOW SPRINGS DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-05T05:29:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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