Goliad County Recreation Association Inc
- Assets
- $137.7k
- Revenue
- $297.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Goliad, TX
- Founding
- 02/1971
- Data as of
- 12/2022
- EIN
- 74-1659579
Organization Overview
Goliad County Recreation Association Inc is located in Goliad, TX. The organization was established in 1971. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Goliad County Recreation Association Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goliad County Recreation Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Goliad County Recreation Association Inc generated $297.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $319.0k during the year ending 12/2022. While expenses have increased by 10.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE LOCAL AREA AND PROMOTE THE PUBLIC INTEREST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE PUBLIC INTEREST OF THE LOCAL AREA AND PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES.
PROMOTE THE PUBLIC INTEREST OF THE LOCAL AREA AND PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Franke Vice Preside | OfficerTrustee | 3 | $0 |
Thomas Fox Director | Trustee | 2 | $0 |
Richard Mcnutt Secretary | OfficerTrustee | 3 | $0 |
Trey Moya Director | Trustee | 2 | $0 |
Tim Roskey Director | Trustee | 2 | $0 |
Richard Spence Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,731 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,165 |
| Total Program Service Revenue | $124,758 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,247 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,019 |
| 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 | $108,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $364 |
| Office expenses | $3,351 |
| Information technology | $4,760 |
| Royalties | $0 |
| Occupancy | $35,798 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,121 |
| Insurance | $21,124 |
| All other expenses | $16,807 |
| Total functional expenses | $318,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,184 |
| Savings and temporary cash investments | $101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $961 |
| Prepaid expenses and deferred charges | $300 |
| Net Land, buildings, and equipment | $130,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,683 |
| Accounts payable and accrued expenses | $18,407 |
| 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 | $26,573 |
| Other liabilities | $3,059 |
| Total liabilities | $48,039 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $89,644 |
| Total liabilities and net assets/fund balances | $137,683 |