Crrc Of Canyon Lake Inc is located in Canyon Lake, TX. The organization was established in 2003. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Crrc Of Canyon Lake Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crrc Of Canyon Lake Inc 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, Crrc Of Canyon Lake Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VITAL SOCIAL SERVICE RESOURCES AS WELL AS LIFE-ENRICHING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE THROUGH CARE AND SOCIAL PROGRAMS FOR SENIOR CITIZENS IN COMAL COUNTY, TEXAS. ORGANIZATION SERVED APPROXIMATELY 8,700 INDIVIDUALS IN 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Art Seago President | OfficerTrustee | 2 | $0 |
Grant Farris Vice President | OfficerTrustee | 2 | $0 |
Alan Tucei Treasurer | OfficerTrustee | 2 | $0 |
Diane Schaule Director | Trustee | 2 | $0 |
Phyliss Spittler Director | Trustee | 2 | $0 |
Beverly Garcia Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,178,607 |
Noncash contributions included in lines 1a–1f | $4,847 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,178,607 |
Total Program Service Revenue | $161,584 |
Investment income | $7,002 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,347 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$60,020 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,317,520 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $665,585 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $36,959 |
Payroll taxes | $54,380 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,553 |
Office expenses | $69,755 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $313,203 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $63,795 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $129,358 |
Insurance | $30,056 |
All other expenses | $8,834 |
Total functional expenses | $1,472,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $111,754 |
Savings and temporary cash investments | $212,513 |
Pledges and grants receivable | $320,122 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $138,997 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,980,311 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $412,631 |
Total assets | $4,176,328 |
Accounts payable and accrued expenses | $17,085 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,807,712 |
Total liabilities | $1,824,797 |
Net assets without donor restrictions | $2,305,466 |
Net assets with donor restrictions | $46,065 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,176,328 |