Wagon City South Inc
- Assets
- $76.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mission, TX
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 74-2355756
Organization Overview
Wagon City South Inc is located in Mission, TX. The organization was established in 1988. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wagon City South 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, Wagon City South Inc generated $97.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $55.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AND MAINTAIN RECREATION FACILITIES FOR ITS MEMBERS AND GUESTS; AND TO SEE TO THE ORDERLY USE OF SUCH FACILITIES FOR THE GENERAL WELFARE OF THE LOT OWNERS OF WAGON CITY SOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Hecimovich President | 10 | $0 | |
Sara Leal Garza Secretary | 10 | $0 | |
Marilyn Wade Treasurer | 10 | $0 | |
Ric Gonzalez Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $94,963 |
| Investment income | $190 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,312 |
| Other Revenue | $0 |
| Total Revenue | $97,465 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,977 |
| Occupancy, rent, utilities, and maintenance | $35,943 |
| Printing, publications, postage, and shipping | $830 |
| Other expenses | $11,074 |
| Total expenses | $55,824 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,643 |
| Other assets | $0 |
| Total assets | $76,643 |
| Total liabilities | $2,860 |
| Net assets or fund balances | $73,783 |