Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1280415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,695,023
Up $15,068 (+0.9%) from 2015
Net Assets
Down$1,405,471
Down $5,290 (-0.4%) from 2015
Liabilities
Up$289,552
Up $20,358 (+7.6%) from 2015
Revenue
Up$2,733,365
Up $126,329 (+4.8%) from 2015
Expenses
Up$2,738,655
Up $102,066 (+3.9%) from 2015
Net Income
Up-$5,290
Up $24,263 (+82%) from 2015
RECREATION TO MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,410,761 | $1,405,471 | ▼ $5,290 |
| Land, Buildings, and Equipment, Net | $1,109,866 | $1,064,746 | ▼ $45,120 |
| Accounts Receivable | $341,199 | $390,782 | ▲ $49,583 |
| Cash and Non-Interest-Bearing Accounts | $109,293 | $131,176 | ▲ $21,883 |
| Inventories for Sale or Use | $99,784 | $88,506 | ▼ $11,278 |
| Prepaid Expenses and Deferred Charges | $19,813 | $19,813 | → $0 |
| Total Assets | $1,679,955 | $1,695,023 | ▲ $15,068 |
| Liabilities | |||
| Deferred Revenue | $163,669 | $169,760 | ▲ $6,091 |
| Accounts Payable and Accrued Expenses | $84,516 | $80,948 | ▼ $3,568 |
| Other Liabilities | $21,009 | $38,844 | ▲ $17,835 |
| Total Liabilities | $269,194 | $289,552 | ▲ $20,358 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,410,761 | $1,405,471 | ▼ $5,290 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,955 | $1,695,023 | ▲ $15,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,278 | $1,711,602 | $1,941,880 |
| Buildings | $137,068 | $1,399,945 | $1,537,013 |
| Equipment | $189,399 | $808,704 | $998,103 |
| Land | $508,001 | - | $508,001 |
| Name | Title |
|---|---|
| Jim Sanders | President |
| Bill Cox | Board Member |
| Curt Kelley | Board Member |
| Kent Lamb | Board Member |
| Nick Griffen | Board Member |
| Ross La Barbera | Board Member |
| David Daniels | Secretary |
| Lance Lair | Treasurer |
| Travis Hill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,519,009 |
| Other Expenses | $1,219,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,282,914 | - | - | $1,282,914 |
| All Other Expenses | $325,443 | - | - | $325,443 |
| Payroll Taxes | $109,765 | - | - | $109,765 |
| Other Expenses | $104,858 | - | - | $104,858 |
| Other Employee Benefits | $100,278 | - | - | $100,278 |
| Depreciation Depletion | $73,504 | - | - | $73,504 |
| Insurance | $56,553 | - | - | $56,553 |
| Pension Plan Contributions | $26,052 | - | - | $26,052 |
| Fees for Services Accounting | $9,000 | - | - | $9,000 |
| Fees for Services Legal | $6,591 | - | - | $6,591 |
| Office Expenses | $5,555 | - | - | $5,555 |
| Travel | $2,936 | - | - | $2,936 |
| Interest | $2,779 | - | - | $2,779 |
| Total Functional Expenses | $2,738,655 | $0 | $0 | $2,738,655 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,738,655 |
| Total Expenses per Audited Statements | $2,738,655 |
| Total Expenses per Form 990 | $2,738,655 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,683 |
| Fundraising Direct Expenses | $86,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mens Golf Assoc | $151,683 | $151,683 | $86,394 | $65,289 |
| Total Events | $151,683 | $151,683 | $86,394 | $65,289 |
| Liability | Amount |
|---|---|
| Lt Debt Less Current Portion | $28,602 |
| Current Portion of Lt Debt | $10,242 |
“The members elect officers”
“No review was or will be conducted.”
“No documents available to the public”
“Compensation of key employees.”
“Equipment rental 87,927 0 0 utilities 80,440 0 0 other taxes 68,508 0 0 supplies 39,265 0 0 repairs & maintenance 32,439 0 0 contract services 6,062 0 0 dues & subscriptions 5,178 0 0 continuing education 4,478 0 0 bad debts 1,146 0 0 total 325,443 0 0”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION TO MEMBERS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325443 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSIE MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729243212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 FAIRWAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1445922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 1219646 |
| IRS990/CYOtherRevenueAmt | 0 | 103487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1183889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1519009 |
| IRS990/CYTotalExpensesAmt | 0 | 2738655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73504 |
| IRS990/Desc | 0 | RECREATION PROVIDED TO REGULAR MEMBERS, ASSOCIATE MEMBERS AND SOCIAL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA HURRICANE CREEK COUNTRY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2738655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS LA BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2819759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/InterestGrp/TotalAmt | 0 | 2779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99784 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88506 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3920251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4984997 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1445922 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4054 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4054 |
| IRS990/MissionDesc | 0 | RECREATION TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1410761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100278 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRO SHOP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE IMPROVEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 19TH HOLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19953 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5305 |
| IRS990/OtherRevenueTotalAmt | 0 | 38198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1282914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1282914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19813 |
| IRS990/PrincipalOfficerNm | 0 | JIM SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION & TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 336197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20365 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPENSATION OF KEY EMPLOYEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1412989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PYOtherExpensesAmt | 0 | 1188936 |
| IRS990/PYOtherRevenueAmt | 0 | 123069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1447653 |
| IRS990/PYTotalExpensesAmt | 0 | 2636589 |
| IRS990/PYTotalRevenueAmt | 0 | 2607036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5290 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1410761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1405471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1399945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1537013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 808704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 998103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2738655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1711602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1941880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT DEBT LESS CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2733365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2738655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2733365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2733365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2738655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MENS GOLF ASSOC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 151683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 151683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 86394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL 87,927 0 0 UTILITIES 80,440 0 0 OTHER TAXES 68,508 0 0 SUPPLIES 39,265 0 0 REPAIRS & MAINTENANCE 32,439 0 0 CONTRACT SERVICES 6,062 0 0 DUES & SUBSCRIPTIONS 5,178 0 0 CONTINUING EDUCATION 4,478 0 0 BAD DEBTS 1,146 0 0 TOTAL 325,443 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1679955 |
| IRS990/TotalAssetsEOYAmt | 0 | 1695023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1679955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1695023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1445922 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2738655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2738655 |
| IRS990/TotalGrossUBIAmt | 0 | 1126 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1410761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405471 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1126 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 1126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2738655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1183889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2733365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1679955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695023 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/TravelGrp/TotalAmt | 0 | 2936 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HURRICANECREEKCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729243212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAYSON-COLLIN RECREATION ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 751280415 |
| ReturnHeader/Filer/PhoneNum | 0 | 9729243212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 FAIRWAY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 754095244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19E9CF83CF0B4ADBF2102D6D56F5F5B39DC3555D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453463504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS PINGLETON AND HOWARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8950 GARY BURNS DR STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750342593 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723359754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK EVANS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T15:01:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.