Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2014 • EIN 75-1280415

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.HURRICANECREEKCC.COM

View Organization Page

1800 Fairway LaneAnna, TX 75409-5244

(972) 924-3212

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

7.2%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,710,845

Up $27,158 (+1.6%) from 2013

Net Assets

Down

$1,440,314

Down $25,410 (-1.7%) from 2013

Liabilities

Up

$270,531

Up $52,568 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$2,619,529

Up $175,985 (+7.2%) from 2013

Expenses

Up

$2,644,939

Up $168,159 (+6.8%) from 2013

Net Income

Up

-$25,410

Up $7,826 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2014

Assets$1,710,845
Liabilities$270,531
Net Assets$1,440,314
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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: $39,0382011Revenue 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

2014

Revenue$2,619,529
Expenses$2,644,939
Net Income-$25,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,715,492
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,465,724$1,440,314▼ $25,410
Land, Buildings, and Equipment, Net$1,082,511$1,017,344▼ $65,167
Accounts Receivable$315,671$329,745▲ $14,074
Cash and Non-Interest-Bearing Accounts$164,619$214,399▲ $49,780
Inventories for Sale or Use$97,337$101,041▲ $3,704
Pledges and Grants Receivable-$26,150-
Prepaid Expenses and Deferred Charges$23,549$22,166▼ $1,383
Total Assets$1,683,687$1,710,845▲ $27,158
Liabilities
Deferred Revenue$145,432$159,439▲ $14,007
Accounts Payable and Accrued Expenses$72,531$84,935▲ $12,404
Other Liabilities-$26,157-
Total Liabilities$217,963$270,531▲ $52,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,465,724$1,440,314▼ $25,410
Total Liabilities and Net Assets / Fund Balance$1,683,687$1,710,845▲ $27,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,816,356-$2,816,356
Buildings$1,425,691-$1,425,691
Land$508,001-$508,001
Other Land Buildings$-3,732,704$3,732,704-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob LowryPresident
Curt KelleyBoard Member
Gordon CamuelBoard Member
Kent LambBoard Member
Ross La BarberaBoard Member
Travis HillBoard Member
David DanielsSecretary
Jim SandersTreasurer
Bart SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$2,457,620
Investment Income
$168
Other Revenue
$121,741
All Other Contributions
$40,000
Change in Net Assets
$-25,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,529
Revenue Not Reported on Form 990
$95,963
Total Revenue per Audited Statements
$2,715,492
Total Revenue per Form 990
$2,619,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,951
Other Expenses$1,254,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,184,864
All Other Expenses---$345,654
Depreciation Depletion---$128,080
Other Expenses---$123,237
Payroll Taxes---$104,817
Other Employee Benefits---$79,236
Insurance---$47,094
Pension Plan Contributions---$21,034
Fees for Services Accounting---$8,800
Office Expenses---$6,593
Fees for Services Legal---$4,730
Travel---$3,745
Interest---$282
Total Functional Expenses$0$0$0$2,644,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,740,902
Expenses per Audited Statements$2,644,939
Total Expenses per Form 990$2,644,939
Expenses Not Reported on Form 990$95,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,221
Fundraising Direct Expenses$95,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Golf Assoc$171,221$171,221$95,963$75,258
Total Events$171,221$171,221$95,963$75,258
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt Llss Current Portion$21,035
Current Portion of Lt Debt$5,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect officers”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grayson-collin Recreation Assn
EIN
75-1280415
Phone
9729243212
Address
1800 FAIRWAY LANE, ANNA, TX 75409-5244
Doing Business As
Dba Hurricane Creek Country Club

Signing Officer

Name
Bob Lowry
Title
President
Phone
9729243212
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lowry
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
78

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

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

“Compensation of key employees.”

Form 990, Part IX, Line 24E

“Operating expense 90,625 0 0 equipment rental 70,333 0 0 other taxes 65,879 0 0 repairs & maintenance 38,444 0 0 supplies 32,101 0 0 bad debts 30,477 0 0 dues & subscriptions 7,032 0 0 contract services 5,704 0 0 continuing education 3,259 0 0 equipment - non capital 1,800 0 0”

Form 990, Part XI, Line 9

“Direct expenses netted against revenue 95,963 direct expenses netted against revenue -95,963”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses netted against revenue 95,963”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses netted against revenue 95,963”

Raw XML Appendix386 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPENSATION OF KEY EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt01148808
IRS990/PYOtherRevenueAmt0116489
IRS990/PYProgramServiceRevenueAmt02326863
IRS990/PYRevenuesLessExpensesAmt0-33236
IRS990/PYSalariesCompEmpBnftPaidAmt01327972
IRS990/PYTotalExpensesAmt02476780
IRS990/PYTotalRevenueAmt02443544
IRS990/ReconcilationRevenueExpnssAmt0-25410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01465724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01440314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01425691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425691
IRS990ScheduleD/EquipmentGrp/BookValueAmt02816356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02816356
IRS990ScheduleD/ExpensesNotReportedAmt095963
IRS990ScheduleD/ExpensesSubtotalAmt02644939
IRS990ScheduleD/LandGrp/BookValueAmt0508001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508001
IRS990ScheduleD/OtherExpensesIncludedAmt095963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3732704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03732704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT LLSS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherRevenueAmt095963
IRS990ScheduleD/RevenueNotReportedAmt095963
IRS990ScheduleD/RevenueSubtotalAmt02619529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES NETTED AGAINST REVENUE 95,963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES NETTED AGAINST REVENUE 95,963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017344
IRS990ScheduleD/TotalExpensesPerForm990Amt02644939
IRS990ScheduleD/TotalLiabilityAmt026157
IRS990ScheduleD/TotalRevenuePerForm990Amt02619529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS GOLF ASSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSE 90,625 0 0 EQUIPMENT RENTAL 70,333 0 0 OTHER TAXES 65,879 0 0 REPAIRS & MAINTENANCE 38,444 0 0 SUPPLIES 32,101 0 0 BAD DEBTS 30,477 0 0 DUES & SUBSCRIPTIONS 7,032 0 0 CONTRACT SERVICES 5,704 0 0 CONTINUING EDUCATION 3,259 0 0 EQUIPMENT - NON CAPITAL 1,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES NETTED AGAINST REVENUE 95,963 DIRECT EXPENSES NETTED AGAINST REVENUE -95,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683687
IRS990/TotalAssetsEOYAmt01710845
IRS990/TotalAssetsGrp/BOYAmt01683687
IRS990/TotalAssetsGrp/EOYAmt01710845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217963
IRS990/TotalLiabilitiesEOYAmt0270531
IRS990/TotalLiabilitiesGrp/BOYAmt0217963
IRS990/TotalLiabilitiesGrp/EOYAmt0270531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440314
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04750
IRS990/TotalProgramServiceExpensesAmt02644939
IRS990/TotalProgramServiceRevenueAmt02457620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02619529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710845
IRS990/TravelGrp/TotalAmt03745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 FAIRWAY LANE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754095244
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURRICANECREEKCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON-COLLIN RECREATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0751280415
ReturnHeader/Filer/PhoneNum09729243212
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 FAIRWAY LANE
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754095244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02015-07-29T11:44:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,845
Liabilities
$270,531
Net assets
$1,440,314
Revenue
$2,619,529
Expenses
$2,644,939
Net income
-$25,410
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
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