Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2015 • EIN 75-1280415

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,679,955

Down $30,890 (-1.8%) from 2014

Net Assets

Down

$1,410,761

Down $29,553 (-2.1%) from 2014

Liabilities

Down

$269,194

Down $1,337 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$2,607,036

Down $12,493 (-0.5%) from 2014

Expenses

Down

$2,636,589

Down $8,350 (-0.3%) from 2014

Net Income

Down

-$29,553

Down $4,143 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$1,679,955
Liabilities$269,194
Net Assets$1,410,761
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$2,607,036
Expenses$2,636,589
Net Income-$29,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,696,211
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,440,314$1,410,761▼ $29,553
Land, Buildings, and Equipment, Net$1,017,344$1,109,866▲ $92,522
Accounts Receivable$329,745$341,199▲ $11,454
Cash and Non-Interest-Bearing Accounts$214,399$109,293▼ $105,106
Inventories for Sale or Use$101,041$99,784▼ $1,257
Pledges and Grants Receivable$26,150--
Prepaid Expenses and Deferred Charges$22,166$19,813▼ $2,353
Total Assets$1,710,845$1,679,955▼ $30,890
Liabilities
Deferred Revenue$159,439$163,669▲ $4,230
Accounts Payable and Accrued Expenses$84,935$84,516▼ $419
Other Liabilities$26,157$21,009▼ $5,148
Total Liabilities$270,531$269,194▼ $1,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,440,314$1,410,761▼ $29,553
Total Liabilities and Net Assets / Fund Balance$1,710,845$1,679,955▼ $30,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,688$2,457,911$2,911,599
Buildings$148,177$1,388,836$1,537,013
Land$508,001-$508,001
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim SandersPresident
Bill CoxBoard Member
Curt KelleyBoard Member
Kent LambBoard Member
Nick GriffenBoard Member
Ross La BarberaBoard Member
David DanielsSecretary
Lance LairTreasurer
Travis HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,989
Program Service Revenue
$1,070,807
Investment Income
$171
Other Revenue
$123,069
All Other Contributions
$18,770
Change in Net Assets
$-29,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,036
Total Revenue per Audited Statements
$2,607,036
Total Revenue per Form 990
$2,607,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,653
Other Expenses$1,188,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,847--$1,226,847
All Other Expenses$338,927--$338,927
Depreciation Depletion$114,055--$114,055
Other Expenses$101,939--$101,939
Payroll Taxes$100,533--$100,533
Other Employee Benefits$98,546--$98,546
Insurance$43,549--$43,549
Pension Plan Contributions$21,727--$21,727
Fees for Services Accounting$9,250--$9,250
Office Expenses$6,965--$6,965
Fees for Services Legal$6,843--$6,843
Travel$5,215--$5,215
Interest$905--$905
Total Functional Expenses$2,636,589$0$0$2,636,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,636,589
Total Expenses per Audited Statements$2,636,589
Total Expenses per Form 990$2,636,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,403
Fundraising Direct Expenses$89,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Golf Assoc$173,403$173,403$89,175$84,228
Total Events$173,403$173,403$89,175$84,228
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt Less Current Portion$15,690
Current Portion of Lt Debt$5,319
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
Jim Sanders
Title
President
Phone
9729243212
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Sanders
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

“Utilities 99,020 0 0 equipment rental 81,845 0 0 other taxes 68,220 0 0 supplies 38,903 0 0 repairs & maintenance 27,501 0 0 bad debts 9,857 0 0 dues & subscriptions 6,667 0 0 contract services 5,720 0 0 continuing education 1,194 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix395 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/PrepaidExpensesDefrdChargesGrp/BOYAmt022166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019813
IRS990/PrincipalOfficerNm0JIM SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPENSATION OF KEY EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt01254988
IRS990/PYOtherRevenueAmt0121741
IRS990/PYProgramServiceRevenueAmt02457620
IRS990/PYRevenuesLessExpensesAmt0-25410
IRS990/PYSalariesCompEmpBnftPaidAmt01389951
IRS990/PYTotalExpensesAmt02644939
IRS990/PYTotalRevenueAmt02619529
IRS990/ReconcilationRevenueExpnssAmt0-29553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01440314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01410761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02457911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02911599
IRS990ScheduleD/ExpensesSubtotalAmt02636589
IRS990ScheduleD/LandGrp/BookValueAmt0508001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt02607036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109866
IRS990ScheduleD/TotalExpensesPerForm990Amt02636589
IRS990ScheduleD/TotalLiabilityAmt021009
IRS990ScheduleD/TotalRevenuePerForm990Amt02607036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02636589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS GOLF ASSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089175
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/ExplanationTxt4UTILITIES 99,020 0 0 EQUIPMENT RENTAL 81,845 0 0 OTHER TAXES 68,220 0 0 SUPPLIES 38,903 0 0 REPAIRS & MAINTENANCE 27,501 0 0 BAD DEBTS 9,857 0 0 DUES & SUBSCRIPTIONS 6,667 0 0 CONTRACT SERVICES 5,720 0 0 CONTINUING EDUCATION 1,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710845
IRS990/TotalAssetsEOYAmt01679955
IRS990/TotalAssetsGrp/BOYAmt01710845
IRS990/TotalAssetsGrp/EOYAmt01679955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01412989
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02636589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02636589
IRS990/TotalGrossUBIAmt06020
IRS990/TotalLiabilitiesBOYAmt0270531
IRS990/TotalLiabilitiesEOYAmt0269194
IRS990/TotalLiabilitiesGrp/BOYAmt0270531
IRS990/TotalLiabilitiesGrp/EOYAmt0269194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410761
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03265
IRS990/TotalProgramServiceExpensesAmt02636589
IRS990/TotalProgramServiceRevenueAmt01070807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01103799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02607036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01710845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679955
IRS990/TravelGrp/ProgramServicesAmt05215
IRS990/TravelGrp/TotalAmt05215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURRICANECREEKCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02016-07-13T10:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,955
Liabilities
$269,194
Net assets
$1,410,761
Revenue
$2,607,036
Expenses
$2,636,589
Net income
-$29,553
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