Wagon City South Inc
- Assets
- $34.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mission, TX
- Founding
- 08/1988
- Data as of
- 12/2021
- 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 12/2021, Wagon City South Inc generated $60.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $74.7k during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Betty Rinehart Secretary | 10 | $0 | |
Donna Walters Director | 10 | $0 | |
Judy Hecimovich President | 10 | $0 | |
Yuvonne Stone Vice President | 10 | $0 | |
Sherwin Van Kekerix Treasurer | 10 | $0 | |
George Medrano Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $62,253 |
| Investment income | $114 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,469 |
| Other Revenue | $0 |
| Total Revenue | $60,898 |
| 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 | $28,712 |
| Occupancy, rent, utilities, and maintenance | $24,788 |
| Printing, publications, postage, and shipping | $168 |
| Other expenses | $21,019 |
| Total expenses | $74,687 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,291 |
| Other assets | $0 |
| Total assets | $34,291 |
| Total liabilities | $2,149 |
| Net assets or fund balances | $32,142 |
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