Crocket Retreat Center
- Assets
- $6.2k
- Revenue
- $24.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Addison, TX
- Founding
- 07/2014
- Data as of
- 12/2021
- 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 12/2021, Crocket Retreat Center generated $24.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $20.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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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 | $24,233 |
| 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 | $24,233 |
| 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 | $661 |
| Occupancy | $9,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,131 |
| Total operating and administrative expenses | $20,792 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $20,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,153 |
| 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 | $6,153 |
| 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 Recieved
Over the last fiscal year, we have identified 1 grants that Crocket Retreat Center has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Walter And Jere Hubbard Familyfoundation Midland, TX PURPOSE: OPERATIONAL EXPENSES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Polo Club Houston, TX | $639,620 | $2,717,907 |
Oklahoma Quarter Horse Racing Association Inc Edmond, OK | $3,393,007 | $2,258,601 |
West Texas Cutting Horse Association Amarillo, TX | $317,039 | $987,985 |
Oklahoma Quarter Horse Association Inc Oklahoma City, OK | $788,287 | $878,265 |
Texas Senior Pro Rodeo Assoc Inc Gatesville, TX | $32,489 | $804,765 |
Houston Dressage Society Inc Spring, TX | $252,483 | $611,801 |
New Mexico Horsemens Association Albuquerque, NM | $18,197,774 | $46,287 |
Will Rogers Range Riders Amarillo, TX | $3,718,415 | $564,661 |
Xit Rodeo And Reunion Inc Dalhart, TX | $366,132 | $462,089 |
Los Fresnos Rodeo Committee Inc Los Fresnos, TX | $560,072 | $542,122 |
Texas Youth Rodeo Association Caldwell, TX | $57,821 | $386,806 |
Lone Star High School Rodeo Assn Inc Kemp, TX | $65,536 | $437,370 |