Crocket Retreat Center
- Assets
- $17.8k
- Revenue
- $10.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Addison, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4647730
Organization Overview
Crocket Retreat Center is located in Addison, TX. The organization was established in 2014. According to its NTEE Classification (N69) the organization is classified as: Equestrian, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crocket Retreat Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Crocket Retreat Center generated $10.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $5.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (21.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Stone Vice President | 1 | $0 | |
Jock Wise Treasurer | 1 | $0 | |
Rob Kyker President, CEO | 20 | $0 | |
Dwayne Horner Director | 1 | $0 | |
Mark Johnson Director | 1 | $0 | |
Duane Adelson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,370 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,370 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,640 |
| Total operating and administrative expenses | $1,640 |
| Contributions, gifts, grants paid | $3,855 |
| Total expenses and disbursements | $5,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,776 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $17,776 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Crocket Retreat Center has awarded $3,855 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROBERT THOMAS PURPOSE: CASH GIVEN TO THE INDIVIDUAL | $355 |
LINO COMACHO PURPOSE: CASH GIVEN TO THE INDIVIDUAL | $500 |
LANCE SPARKMAN PURPOSE: CASH GIVEN TO THE INDIVIDUAL | $3,000 |