Civic Intelligence

Grayson-Collin Recreational Association Inc

990 • Fiscal year 2018 • EIN 75-1280415

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

3.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,557,271

Up $45,037 (+3.0%) from 2017

Net Assets

Down

$1,144,922

Down $75,435 (-6.2%) from 2017

Liabilities

Up

$412,349

Up $120,472 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$2,841,088

Up $75,590 (+2.7%) from 2017

Expenses

Down

$2,916,523

Down $34,089 (-1.2%) from 2017

Net Income

Up

-$75,435

Up $109,679 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,557,271
Liabilities$412,349
Net Assets$1,144,922
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,841,088
Expenses$2,916,523
Net Income-$75,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,934,622
Mission and Program Overview

Mission

RECREATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,220,357$1,144,922▼ $75,435
Land, Buildings, and Equipment, Net$1,022,429$1,010,645▼ $11,784
Accounts Receivable$343,026$412,560▲ $69,534
Inventories for Sale or Use$95,916$83,622▼ $12,294
Cash and Non-Interest-Bearing Accounts$31,050$20,499▼ $10,551
Prepaid Expenses and Deferred Charges$19,813$19,813→ $0
Total Assets$1,512,234$1,557,271▲ $45,037
Other Assets Total-$10,132-
Liabilities
Deferred Revenue$151,061$174,481▲ $23,420
Other Liabilities$28,569$162,124▲ $133,555
Accounts Payable and Accrued Expenses$112,247$75,744▼ $36,503
Total Liabilities$291,877$412,349▲ $120,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,220,357$1,144,922▼ $75,435
Total Liabilities and Net Assets / Fund Balance$1,512,234$1,557,271▲ $45,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,894$1,754,886$1,962,780
Buildings$125,033$1,421,680$1,546,713
Equipment$169,717$892,240$1,061,957
Land$508,001-$508,001
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jody ReevesPresident
Bart SmithBoard Member
Bill CoxBoard Member
Brent McmurrayBoard Member
Kent LambBoard Member
Travis HillBoard Member
Nick GriffinSecretary
Curt KelleyTreasurer
Ross La BarberaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,098
Program Service Revenue
$1,248,792
Investment Income
$0
Other Revenue
$150,198
Change in Net Assets
$-75,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,088
Total Revenue per Audited Statements
$2,841,088
Total Revenue per Form 990
$2,841,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,253
Other Expenses$1,337,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,581--$1,326,581
All Other Expenses$409,270--$409,270
Other Employee Benefits$129,835--$129,835
Other Expenses$117,178--$117,178
Payroll Taxes$99,214--$99,214
Depreciation Depletion$75,586--$75,586
Insurance$69,537--$69,537
Pension Plan Contributions$23,623--$23,623
Fees for Services Accounting$9,289--$9,289
Interest$6,566--$6,566
Office Expenses$4,947--$4,947
Travel$4,016--$4,016
Total Functional Expenses$2,916,523$0$0$2,916,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,916,523
Total Expenses per Audited Statements$2,916,523
Total Expenses per Form 990$2,916,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,293
Fundraising Direct Expenses$93,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mens Golf Assoc$185,293$185,293$93,534$91,759
Total Events$185,293$185,293$93,534$91,759
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lt Debt$130,521
Lt Debt Less Current Portion$31,603
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
Jody Reeves
Title
President
Phone
9729243212
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Reeves
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
91

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
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 112,240 0 0 equipment rental 102,088 0 0 other taxes 91,024 0 0 supplies 36,777 0 0 repairs & maintenance 28,569 0 0 bad debts 22,798 0 0 contract services 5,894 0 0 dues & subscriptions 5,808 0 0 equipment - non capital 2,376 0 0 continuing education 1,696 0 0 total 409,270 0 0”

Raw XML Appendix394 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/Desc1RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION & TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPENSATION OF KEY EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01421147
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01327379
IRS990/PYOtherRevenueAmt0113875
IRS990/PYProgramServiceRevenueAmt01230465
IRS990/PYRevenuesLessExpensesAmt0-185114
IRS990/PYSalariesCompEmpBnftPaidAmt01623233
IRS990/PYTotalExpensesAmt02950612
IRS990/PYTotalRevenueAmt02765498
IRS990/ReconcilationRevenueExpnssAmt0-75435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01220357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01144922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061957
IRS990ScheduleD/ExpensesSubtotalAmt02916523
IRS990ScheduleD/LandGrp/BookValueAmt0508001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01754886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01962780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT DEBT LESS CURRENT PORTION
IRS990ScheduleD/RevenueSubtotalAmt02841088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010645
IRS990ScheduleD/TotalExpensesPerForm990Amt02916523
IRS990ScheduleD/TotalLiabilityAmt0162124
IRS990ScheduleD/TotalRevenuePerForm990Amt02841088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENS GOLF ASSOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093534
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 112,240 0 0 EQUIPMENT RENTAL 102,088 0 0 OTHER TAXES 91,024 0 0 SUPPLIES 36,777 0 0 REPAIRS & MAINTENANCE 28,569 0 0 BAD DEBTS 22,798 0 0 CONTRACT SERVICES 5,894 0 0 DUES & SUBSCRIPTIONS 5,808 0 0 EQUIPMENT - NON CAPITAL 2,376 0 0 CONTINUING EDUCATION 1,696 0 0 TOTAL 409,270 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512234
IRS990/TotalAssetsEOYAmt01557271
IRS990/TotalAssetsGrp/BOYAmt01512234
IRS990/TotalAssetsGrp/EOYAmt01557271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01442098
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02916523
IRS990/TotalFunctionalExpensesGrp/TotalAmt02916523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291877
IRS990/TotalLiabilitiesEOYAmt0412349
IRS990/TotalLiabilitiesGrp/BOYAmt0291877
IRS990/TotalLiabilitiesGrp/EOYAmt0412349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144922
IRS990/TotalProgramServiceExpensesAmt02916523
IRS990/TotalProgramServiceRevenueAmt01248792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02841088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557271
IRS990/TravelGrp/ProgramServicesAmt04016
IRS990/TravelGrp/TotalAmt04016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HURRICANECREEKCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionCreationDeviceId07F2F7569BE03181B18A0A60C1B89043657DBCF7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.55.118
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823141950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & KNAUTH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02019-06-12T10:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,271
Liabilities
$412,349
Net assets
$1,144,922
Revenue
$2,841,088
Expenses
$2,916,523
Net income
-$75,435
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