Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2012 • EIN 75-1280415

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

1800 Fairway Lane75409-5244
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,710,486

Flat from 2012

Net Assets

Flat

$1,498,960

Flat from 2012

Liabilities

Flat

$211,526

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,531,103

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,882Liabilities 2010: $256,051Net Assets 2010: $1,463,8312010Assets 2011: $1,741,704Liabilities 2011: $238,835Net Assets 2011: $1,502,8692011Assets 2012: $1,710,486Liabilities 2012: $211,526Net Assets 2012: $1,498,9602012Assets 2012: $1,710,486Liabilities 2012: $211,526Net Assets 2012: $1,498,9602012Assets 2013: $1,683,687Liabilities 2013: $217,963Net Assets 2013: $1,465,7242013Assets 2014: $1,710,845Liabilities 2014: $270,531Net Assets 2014: $1,440,3142014Assets 2015: $1,679,955Liabilities 2015: $269,194Net Assets 2015: $1,410,7612015Assets 2016: $1,695,023Liabilities 2016: $289,552Net Assets 2016: $1,405,4712016Assets 2017: $1,512,234Liabilities 2017: $291,877Net Assets 2017: $1,220,3572017Assets 2018: $1,557,271Liabilities 2018: $412,349Net Assets 2018: $1,144,9222018Assets 2019: $1,612,403Liabilities 2019: $522,325Net Assets 2019: $1,090,0782019Assets 2020: $1,981,918Liabilities 2020: $540,977Net Assets 2020: $1,440,9412020Assets 2021: $2,254,363Liabilities 2021: $596,399Net Assets 2021: $1,657,9642021Assets 2022: $2,289,856Liabilities 2022: $542,856Net Assets 2022: $1,747,0002022Assets 2023: $2,809,921Liabilities 2023: $622,214Net Assets 2023: $2,187,7072023Assets 2024: $3,740,267Liabilities 2024: $1,116,900Net Assets 2024: $2,623,3672024

Highlighted filing

2012

Assets$1,710,486
Liabilities$211,526
Net Assets$1,498,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,350,4302010Revenue 2011: $2,486,064Expenses 2011: $2,447,026Net Income 2011: $39,0382011Expenses 2012: $2,531,1032012Revenue 2012: $2,527,194Expenses 2012: $2,531,103Net Income 2012: -$3,9092012Revenue 2013: $2,443,544Expenses 2013: $2,476,780Net Income 2013: -$33,2362013Revenue 2014: $2,619,529Expenses 2014: $2,644,939Net Income 2014: -$25,4102014Revenue 2015: $2,607,036Expenses 2015: $2,636,589Net Income 2015: -$29,5532015Revenue 2016: $2,733,365Expenses 2016: $2,738,655Net Income 2016: -$5,2902016Revenue 2017: $2,765,498Expenses 2017: $2,950,612Net Income 2017: -$185,1142017Revenue 2018: $2,841,088Expenses 2018: $2,916,523Net Income 2018: -$75,4352018Revenue 2019: $2,945,701Expenses 2019: $3,000,545Net Income 2019: -$54,8442019Revenue 2020: $3,305,198Expenses 2020: $2,938,660Net Income 2020: $366,5382020Revenue 2021: $3,695,368Expenses 2021: $3,478,345Net Income 2021: $217,0232021Revenue 2022: $4,108,147Expenses 2022: $4,019,111Net Income 2022: $89,0362022Revenue 2023: $4,403,581Expenses 2023: $3,832,680Net Income 2023: $570,9012023Revenue 2024: $4,165,134Expenses 2024: $3,729,474Net Income 2024: $435,6602024

Highlighted filing

2012

Revenue-
Expenses$2,531,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,615,544
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Filing and Contact Details

Filer

EIN
75-1280415
Raw XML Appendix383 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY095401
IRS990/AccountsPayableAccruedExpenses/EOY066480
IRS990/AccountsReceivable/BOY0289090
IRS990/AccountsReceivable/EOY0307075
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATION TO MEMBERS
IRS990/ActivityOther/Description0COMPENSATION OF KEY EMPLOYEES.
IRS990/AddressPrincipalOfficerUS/AddressLine101800 FAIRWAY LANE
IRS990/AddressPrincipalOfficerUS/City0ANNA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0754095244
IRS990/AllOtherExpenses/Total0357184
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0144858
IRS990/CashNonInterestBearing/EOY0182540
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0143434
IRS990/DeferredRevenue/EOY0145046
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0130533
IRS990/DescribedIn501C30false
IRS990/Description0RECREATION PROVIDED TO REGULAR MEMBERS, ASSOCIATE MEMBERS AND SOCIAL MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10HURRICANE CREEK COUNTRY CLUB
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense02531103
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total09200
IRS990/FeesForServicesLegal/Total0760
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JERRY GRAMLY
IRS990/Form990PartVIISectionA/NamePerson1DAVID DANIELS
IRS990/Form990PartVIISectionA/NamePerson2LEONARD MCMANUS
IRS990/Form990PartVIISectionA/NamePerson3JIM SANDERS
IRS990/Form990PartVIISectionA/NamePerson4GORDON CAMUEL
IRS990/Form990PartVIISectionA/NamePerson5BOB LOWRY
IRS990/Form990PartVIISectionA/NamePerson6ROGER BEALL
IRS990/Form990PartVIISectionA/NamePerson7LANCE LAIR
IRS990/Form990PartVIISectionA/NamePerson8BART SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses088350
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0154355
IRS990/GrossReceipts02615544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total040335
IRS990/InventoriesForSaleOrUse/BOY092060
IRS990/InventoriesForSaleOrUse/EOY091170
IRS990/InvestmentIncomeCurrentYear0347
IRS990/InvestmentIncomePriorYear02316
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0347
IRS990/InvestmentIncome/TotalRevenueColumn0347
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03482587
IRS990/LandBuildingsEquipmentBasis04596465
IRS990/LandBuildingsEquipmentBasisNet/BOY01205158
IRS990/LandBuildingsEquipmentBasisNet/EOY01113878
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05469
IRS990/MiscellaneousRevenue/TotalRevenueColumn05469
IRS990/MissionDescription0RECREATION TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE CLARK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01502869
IRS990/NetAssetsOrFundBalancesEOY01498960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn066005
IRS990/NetUnrelatedBusinessTxblIncome0565
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total05977
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total071863
IRS990/OtherExpensePriorYear01200652
IRS990/OtherExpensesCurrentYear01229960
IRS990/OtherExpenses/Description0PRO SHOP
IRS990/OtherExpenses/Description1FOOD & BEVERAGE
IRS990/OtherExpenses/Description2GOLF COURSE & GROUNDS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total0254909
IRS990/OtherExpenses/Total1201276
IRS990/OtherExpenses/Total2118446
IRS990/OtherExpenses/Total3106244
IRS990/OtherRevenueCurrentYear0111369
IRS990/OtherRevenueMisc/Description0GOLF COURSE IMPROVEMENTS
IRS990/OtherRevenueMisc/Description1FINANCE CHARGES
IRS990/OtherRevenueMisc/Description219TH HOLE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020786
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113489
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25620
IRS990/OtherRevenueMisc/TotalRevenueColumn020786
IRS990/OtherRevenueMisc/TotalRevenueColumn113489
IRS990/OtherRevenueMisc/TotalRevenueColumn25620
IRS990/OtherRevenuePriorYear0122367
IRS990/OtherSalariesAndWages/Total01114609
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total093921
IRS990/PensionPlanContributions/Total020750
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010538
IRS990/PrepaidExpensesDeferredCharges/EOY015823
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02415478
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1RESTAURANT
IRS990/ProgramServiceRevenue/Description2PRO SHOP
IRS990/ProgramServiceRevenue/Description3CART FEES
IRS990/ProgramServiceRevenue/Description4GREEN FEES
IRS990/ProgramServiceRevenuePriorYear02361381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01299491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1359741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2319448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3291990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4114199
IRS990/ProgramServiceRevenue/TotalRevenueColumn01299491
IRS990/ProgramServiceRevenue/TotalRevenueColumn1359741
IRS990/ProgramServiceRevenue/TotalRevenueColumn2319448
IRS990/ProgramServiceRevenue/TotalRevenueColumn3291990
IRS990/ProgramServiceRevenue/TotalRevenueColumn4114199
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3909
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01502869
IRS990/RetainedEarningsEndowmentEtc/EOY01498960
IRS990/RevenuesLessExpensesCY0-3909
IRS990/RevenuesLessExpensesPriorYear039038
IRS990/SalariesEtcCurrentYear01301143
IRS990/SalariesEtcPriorYear01246374
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99004
IRS990ScheduleD/ExpensesSubtotal02531103
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES NETTED AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0508001
IRS990ScheduleD/Land/OtherCostOrOtherBasis0508001
IRS990ScheduleD/OtherExpensesIncluded04
IRS990ScheduleD/OtherLandBuildings/BookValue0605877
IRS990ScheduleD/OtherLandBuildings/Depreciation03482587
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04088464
IRS990ScheduleD/RevenueSubtotal02527194
IRS990ScheduleD/TotalExpensesPerForm99002531103
IRS990ScheduleD/TotalOfBookValueLandBuildings01113878
IRS990ScheduleD/TotalRevenuePerForm99002527194
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02531107
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02527194
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents088350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10154355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0154355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10154355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0154355
IRS990ScheduleG/EventsInformation/NameOfEvent10MENS GOLF ASSOC
IRS990ScheduleG/EventsInformation/NetIncomeSummary066005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1088350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents088350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER TAXES 86,040 0 0 OPERATING EXPENSE 80,340 0 0 EQUIPMENT RENTAL 79,144 0 0 REPAIRS & MAINTENANCE 54,371 0 0 SUPPLIES 33,402 0 0 DUES & SUBSCRIPTIONS 12,979 0 0 CONTRACT SERVICES 5,998 0 0 CONTINUING EDUCATION 3,501 0 0 BAD DEBTS 1,409 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT EXPENSES NETTED AGAINST REVENUE 0 DIRECT EXPENSES NETTED AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING 4
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101800 FAIRWAY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075409
IRS990/TheBooksAreInCareOf/NamePerson0SUSIE MORRISON
IRS990/TheBooksAreInCareOf/TelephoneNumber09729243212
IRS990/TotalAssets/BOY01741704
IRS990/TotalAssetsBOY01741704
IRS990/TotalAssets/EOY01710486
IRS990/TotalAssetsEOY01710486
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02531103
IRS990/TotalExpensesPriorYear02447026
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02531103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02859
IRS990/TotalLiabilities/BOY0238835
IRS990/TotalLiabilitiesBOY0238835
IRS990/TotalLiabilities/EOY0211526
IRS990/TotalLiabilitiesEOY0211526
IRS990/TotalLiabNetAssetsFundBalances/BOY01741704
IRS990/TotalLiabNetAssetsFundBalances/EOY01710486
IRS990/TotalNbrEmployees078
IRS990/TotalNetAssetsFundBalances/BOY01502869
IRS990/TotalNetAssetsFundBalances/EOY01498960
IRS990/TotalOtherRevenue045364
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome027750
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn030609
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue02859
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02531103
IRS990/TotalProgramServiceRevenue02415478
IRS990/TotalRevenueCurrentYear02527194
IRS990/TotalRevenuePriorYear02486064
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02458330
IRS990/TotalRevenue/TotalRevenueColumn02527194
IRS990/TotalRevenue/UnrelatedBusinessRevenue02859
IRS990/Travel/Total05096
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751280415
ReturnHeader/Filer/Name/BusinessNameLine10GRAYSON-COLLIN RECREATION ASSN
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone09729243212
ReturnHeader/Filer/USAddress/AddressLine101800 FAIRWAY LANE
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0754095244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0BOB LOWRY
ReturnHeader/Officer/Phone09729243212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750342593
ReturnHeader/Preparer/Name0BARBARA POLARINAKIS CPA
ReturnHeader/Preparer/Phone09723359754
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:37:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.12$2.62$4.17$3.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$4.40$3.83$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$4.11$4.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.60$1.66$3.70$3.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$3.31$2.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.95$3.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.14$2.84$2.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$2.77$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$2.73$2.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.61$2.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$2.62$2.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.47$2.44$2.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.21$1.50$2.53
2012Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$2.53$2.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.74$0.24$1.50$2.49$2.45$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$2.35