Civic Intelligence

Corporate Employees Rec Assoc Association

EIN 75-0825659 • 501(c)4 • Fort Worth, TX

View Organization Page

Profile

The association provides a means of fostering, managing, conducting and coordinating various recreational activities for the use of the local employees of our associate companies

3300 Bryant Irvin RoadFort Worth, TX 76109

www.cera-fw.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$107,620

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$21,871,258

Down $394,729 (-1.8%) from 2023

Liabilities

Down

$877,690

Down $62,797 (-6.7%) from 2023

Net Assets

Down

$20,993,568

Down $331,932 (-1.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$2,889,589

Up $22,389 (+0.8%) from 2023

Expenses

Up

$4,006,173

Up $343,790 (+9.4%) from 2023

Net Income

Down

-$1,116,584

Down $321,401 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,514,982Liabilities 2011: $841,227Net Assets 2011: $1,673,7552011Assets 2012: $2,614,226Liabilities 2012: $754,026Net Assets 2012: $1,860,2002012Assets 2013: $2,064,191Liabilities 2013: $465,167Net Assets 2013: $1,599,0242013Assets 2014: $24,457,900Liabilities 2014: $649,918Net Assets 2014: $23,807,9822014Assets 2015: $23,815,722Liabilities 2015: $656,535Net Assets 2015: $23,159,1872015Assets 2016: $26,612,779Liabilities 2016: $3,604,483Net Assets 2016: $23,008,2962016Assets 2017: $32,652,250Liabilities 2017: $8,863,806Net Assets 2017: $23,788,4442017Assets 2018: $23,631,632Liabilities 2018: $966,047Net Assets 2018: $22,665,5852018Assets 2019: $23,682,829Liabilities 2019: $901,055Net Assets 2019: $22,781,7742019Assets 2020: $23,720,470Liabilities 2020: $642,866Net Assets 2020: $23,077,6042020Assets 2021: $24,831,666Liabilities 2021: $1,008,447Net Assets 2021: $23,823,2192021Assets 2022: $21,768,689Liabilities 2022: $808,944Net Assets 2022: $20,959,7452022Assets 2023: $22,265,987Liabilities 2023: $940,487Net Assets 2023: $21,325,5002023Assets 2024: $21,871,258Liabilities 2024: $877,690Net Assets 2024: $20,993,5682024

Highlighted filing

2024

Assets$21,871,258
Liabilities$877,690
Net Assets$20,993,568
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,746,670Expenses 2011: $3,889,449Net Income 2011: -$142,7792011Revenue 2012: $3,809,321Expenses 2012: $3,622,876Net Income 2012: $186,4452012Revenue 2013: $3,355,253Expenses 2013: $3,616,429Net Income 2013: -$261,1762013Revenue 2014: $26,542,064Expenses 2014: $4,333,106Net Income 2014: $22,208,9582014Revenue 2015: $1,800,529Expenses 2015: $2,449,324Net Income 2015: -$648,7952015Revenue 2016: $2,191,420Expenses 2016: $2,342,311Net Income 2016: -$150,8912016Revenue 2017: $3,959,096Expenses 2017: $3,178,948Net Income 2017: $780,1482017Revenue 2018: $1,920,541Expenses 2018: $3,043,400Net Income 2018: -$1,122,8592018Revenue 2019: $2,614,313Expenses 2019: $3,442,848Net Income 2019: -$828,5352019Revenue 2020: $2,649,699Expenses 2020: $3,372,311Net Income 2020: -$722,6122020Revenue 2021: $2,749,035Expenses 2021: $3,511,360Net Income 2021: -$762,3252021Revenue 2022: $2,728,638Expenses 2022: $3,625,302Net Income 2022: -$896,6642022Revenue 2023: $2,867,200Expenses 2023: $3,662,383Net Income 2023: -$795,1832023Revenue 2024: $2,889,589Expenses 2024: $4,006,173Net Income 2024: -$1,116,5842024

Highlighted filing

2024

Revenue$2,889,589
Expenses$4,006,173
Net Income-$1,116,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,871,258
Liabilities
$877,690
Net assets
$20,993,568
Revenue
$2,889,589
Expenses
$4,006,173
Net income
-$1,116,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.88$21.0$2.89$4.01$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.94$21.3$2.87$3.66$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.81$21.0$2.73$3.63$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.01$23.8$2.75$3.51$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.64$23.1$2.65$3.37$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.90$22.8$2.61$3.44$0.83
2018Summary only. Only limited summary data is available for this year.$23.6$0.97$22.7$1.92$3.04$1.12
2017Summary only. Only limited summary data is available for this year.$32.7$8.86$23.8$3.96$3.18$0.78
2016Summary only. Only limited summary data is available for this year.$26.6$3.60$23.0$2.19$2.34$0.15
2015Summary only. Only limited summary data is available for this year.$23.8$0.66$23.2$1.80$2.45$0.65
2014Summary only. Only limited summary data is available for this year.$24.5$0.65$23.8$26.5$4.33$22.2
2013Summary only. Only limited summary data is available for this year.$2.06$0.47$1.60$3.36$3.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$3.81$3.62$0.19
2011Summary only. Only limited summary data is available for this year.$2.51$0.84$1.67$3.75$3.89$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,993,965
Mission and Program Overview

Mission

The association provides a means of fostering, managing, conducting and coordinating various recreational activities for the use o the local employees of our associate companies

The association provides a means of fostering, managing, conducting and coordinating various recreational activities for the use of the local employees of our associate companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,709,414$11,062,306▼ $647,108
Investments in Publicly Traded Securities$10,101,263$10,187,763▲ $86,500
Cash and Non-Interest-Bearing Accounts$24,342$226,241▲ $201,899
Inventories for Sale or Use$75,747$72,830▼ $2,917
Prepaid Expenses and Deferred Charges$12,466$55,827▲ $43,361
Accounts Receivable$38,964$37,050▼ $1,914
Savings and Temporary Cash Investments$10,002--
Total Assets$22,265,987$21,871,258▼ $394,729
Other Assets Total$293,789$229,241▼ $64,548
Liabilities
Accounts Payable and Accrued Expenses$327,307$391,299▲ $63,992
Other Liabilities$296,538$229,056▼ $67,482
Mortgage Notes Payable Secured by Investment Property$300,260$199,872▼ $100,388
Deferred Revenue$16,382$57,463▲ $41,081
Total Liabilities$940,487$877,690▼ $62,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,325,500$20,993,568▼ $331,932
Total Net Assets Fund Balance$21,325,500$20,993,568▼ $331,932
Total Liabilities and Net Assets / Fund Balance$22,265,987$21,871,258▼ $394,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,716,297$7,368,417$14,084,714
Equipment$4,168,288$3,862,649$8,030,937
Land$173,337-$173,337
Leasehold Improvements$4,384$1,096$5,480
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine CarterGm - Recreat-$107,620$107,620
Christopher McquattersGm - Golf CoFT$104,676$104,676

Board Members and Trustees

NameTitle
Peter StanfillPresident
Cole HagarDirector
Conner VenturaDirector
Dan CartieDirector
David RapisandDirector
Grace WinslowDirector
John BabbDirector
Cheryl MazurowskiSecretary
Terry MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,114,084
Investment Income
$169,303
Other Revenue
$606,202
Change in Net Assets
$-1,116,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,217,817
Salaries, Compensation, and Employee Benefits$1,788,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,458--$1,441,458
Occupancy$816,330$204,083-$1,020,413
Depreciation Depletion$862,529--$862,529
Other Employee Benefits$202,490$35,733-$238,223
Payroll Taxes$99,981$8,694-$108,675
Fees for Service Investment Mgmnt Fees$55,259--$55,259
Information Technology$23,994$18,101-$42,095
Fees for Services Accounting-$37,250-$37,250
Office Expenses$2,170$24,961-$27,131
Advertising$8,298--$8,298
Fees for Services Other$2,751$1,482-$4,233
Other Expenses$3,564--$3,564
Fees for Services Legal-$188-$188
Total Functional Expenses$3,675,681$330,492$0$4,006,173
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
Lease Liability Long Term$227,741
Capital Equipment Lease Obligations$1,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm. After initial completion, it is e-mailed to the general manager and finance manager for internal review. After it is approved by management, it is provided to the board of directors prior to filing and approved at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are moderate and well within expected parameters. They are reviewed by the board and directors and approved by independent members of the board. Compensation is documented in writing.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“Upon request during normal business hours, anyone is allowed to review all governing documents, financials or policies.”

Filing and Contact Details

Filer

Filer Name
Corporate Employees Rec Assoc
EIN
75-0825659
Phone
8177327731
Address
3300 BRYANT IRVIN ROAD, FORT WORTH, TX 76109

Signing Officer

Name
Peter Stanfill
Title
President
Phone
8177327731
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanfill
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
17

Preparer

Firm
Kellogg & Kellogg Pc
Address
3116 WEST 5TH STREET 2ND FLOOR, FORT WORTH, TX 76107
Preparer
John Kellogg
Phone
8177385597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER ACTIVITIES”

Raw XML AppendixShowing 400 of 420 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES A MEANS OF FOSTERING, MANAGING, CONDUCTING AND COORDINATING VARIOUS RECREATIONAL ACTIVITIES FOR THE USE OF THE LOCAL EMPLOYEES OF OUR ASSOCIATE COMPANIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GM - GOLF CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM - RECREAT
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IRS990/MissionDesc0THE ASSOCIATION PROVIDES A MEANS OF FOSTERING, MANAGING, CONDUCTING AND COORDINATING VARIOUS RECREATIONAL ACTIVITIES FOR THE USE OF THE LOCAL EMPLOYEES OF OUR ASSOCIATE COMPANIES
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IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SQUAW CREEK GOLF CLUB - OPERATES AND MAINTAINS A 240-ACRE, 18 HOLE GOLF COURSE IN WILLOW PARK, TEXAS. THE GOLF CLUB INCLUDES A DRIVING RANGE, A CLUBHOUSE AND A PRO SHOP
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL EQUIPMENT LEASE OBLIGATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER INITIAL COMPLETION, IT IS E-MAILED TO THE GENERAL MANAGER AND FINANCE MANAGER FOR INTERNAL REVIEW. AFTER IT IS APPROVED BY MANAGEMENT, IT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE MODERATE AND WELL WITHIN EXPECTED PARAMETERS. THEY ARE REVIEWED BY THE BOARD AND DIRECTORS AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. COMPENSATION IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DURING NORMAL BUSINESS HOURS, ANYONE IS ALLOWED TO REVIEW ALL GOVERNING DOCUMENTS, FINANCIALS OR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 101355
IRS990/USAddress/CityNm0FORT WORTH
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STANFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177327731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE EMPLOYEES REC ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0750825659

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