Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2016 • EIN 75-1280415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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 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

2016

Assets$1,695,023
Liabilities$289,552
Net Assets$1,405,471

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: $39,0382011Revenue 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

2016

Revenue$2,733,365
Expenses$2,738,655
Net Income-$5,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,819,759
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

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
$1,445,922
Program Service Revenue
$1,183,889
Investment Income
$67
Other Revenue
$103,487
Change in Net Assets
$-5,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,365
Total Revenue per Audited Statements
$2,733,365
Total Revenue per Form 990
$2,733,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,738,655
Total Expenses per Audited Statements$2,738,655
Total Expenses per Form 990$2,738,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,683
Fundraising Direct Expenses$86,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Golf Assoc$151,683$151,683$86,394$65,289
Total Events$151,683$151,683$86,394$65,289
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$28,602
Current Portion of Lt Debt$10,242
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
2017-06-09
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
85

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

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

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080948
IRS990/AccountsReceivableGrp/BOYAmt0341199
IRS990/AccountsReceivableGrp/EOYAmt0390782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION TO MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0325443
IRS990/AllOtherExpensesGrp/TotalAmt0325443
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSIE MORRISON
IRS990/BooksInCareOfDetail/PhoneNum09729243212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 FAIRWAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109293
IRS990/CashNonInterestBearingGrp/EOYAmt0131176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01445922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt01219646
IRS990/CYOtherRevenueAmt0103487
IRS990/CYProgramServiceRevenueAmt01183889
IRS990/CYRevenuesLessExpensesAmt0-5290
IRS990/CYSalariesCompEmpBnftPaidAmt01519009
IRS990/CYTotalExpensesAmt02738655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02733365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0163669
IRS990/DeferredRevenueGrp/EOYAmt0169760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073504
IRS990/DepreciationDepletionGrp/TotalAmt073504
IRS990/Desc0RECREATION PROVIDED TO REGULAR MEMBERS, ASSOCIATE MEMBERS AND SOCIAL MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA HURRICANE CREEK COUNTRY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02738655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06591
IRS990/FeesForServicesLegalGrp/TotalAmt06591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE LAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS LA BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COX
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK GRIFFEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt086394
IRS990/FundraisingGrossIncomeAmt0151683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02819759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056553
IRS990/InsuranceGrp/TotalAmt056553
IRS990/InterestGrp/ProgramServicesAmt02779
IRS990/InterestGrp/TotalAmt02779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03920251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064746
IRS990/LandBldgEquipCostOrOtherBssAmt04984997
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01445922
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04054
IRS990/MissionDesc0RECREATION TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410761
IRS990/NetAssetsOrFundBalancesEOYAmt01405471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05555
IRS990/OfficeExpensesGrp/TotalAmt05555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100278
IRS990/OtherExpensesGrp/Desc0PRO SHOP
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE & GROUNDS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0268851
IRS990/OtherExpensesGrp/ProgramServicesAmt1231449
IRS990/OtherExpensesGrp/ProgramServicesAmt2132127
IRS990/OtherExpensesGrp/ProgramServicesAmt3104858
IRS990/OtherExpensesGrp/TotalAmt0268851
IRS990/OtherExpensesGrp/TotalAmt1231449
IRS990/OtherExpensesGrp/TotalAmt2132127
IRS990/OtherExpensesGrp/TotalAmt3104858
IRS990/OtherLiabilitiesGrp/BOYAmt021009
IRS990/OtherLiabilitiesGrp/EOYAmt038844
IRS990/OtherRevenueMiscGrp/Desc0GOLF COURSE IMPROVEMENTS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc219TH HOLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25305
IRS990/OtherRevenueTotalAmt038198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109765
IRS990/PayrollTaxesGrp/TotalAmt0109765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026052
IRS990/PensionPlanContributionsGrp/TotalAmt026052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019813
IRS990/PrincipalOfficerNm0JIM SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION & TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPENSATION OF KEY EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01412989
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01188936
IRS990/PYOtherRevenueAmt0123069
IRS990/PYProgramServiceRevenueAmt01070807
IRS990/PYRevenuesLessExpensesAmt0-29553
IRS990/PYSalariesCompEmpBnftPaidAmt01447653
IRS990/PYTotalExpensesAmt02636589
IRS990/PYTotalRevenueAmt02607036
IRS990/ReconcilationRevenueExpnssAmt0-5290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01410761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01405471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537013
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998103
IRS990ScheduleD/ExpensesSubtotalAmt02738655
IRS990ScheduleD/LandGrp/BookValueAmt0508001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01711602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01941880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt02733365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064746
IRS990ScheduleD/TotalExpensesPerForm990Amt02738655
IRS990ScheduleD/TotalLiabilityAmt038844
IRS990ScheduleD/TotalRevenuePerForm990Amt02733365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS GOLF ASSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086394
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/ExplanationTxt4EQUIPMENT 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/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/TotalAssetsBOYAmt01679955
IRS990/TotalAssetsEOYAmt01695023
IRS990/TotalAssetsGrp/BOYAmt01679955
IRS990/TotalAssetsGrp/EOYAmt01695023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01445922
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02738655
IRS990/TotalFunctionalExpensesGrp/TotalAmt02738655
IRS990/TotalGrossUBIAmt01126
IRS990/TotalLiabilitiesBOYAmt0269194
IRS990/TotalLiabilitiesEOYAmt0289552
IRS990/TotalLiabilitiesGrp/BOYAmt0269194
IRS990/TotalLiabilitiesGrp/EOYAmt0289552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405471
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01126
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01126
IRS990/TotalProgramServiceExpensesAmt02738655
IRS990/TotalProgramServiceRevenueAmt01183889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02733365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01679955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695023
IRS990/TravelGrp/ProgramServicesAmt02936
IRS990/TravelGrp/TotalAmt02936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURRICANECREEKCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019E9CF83CF0B4ADBF2102D6D56F5F5B39DC3555D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-06-13T15:01:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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