ELECTRA GOLF ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRA GOLF ASSOCIATION INC (EIN 41-2268432)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-21
- IRS object ID
- 202313559349200711
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-21T10:38:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810753316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Truelove Pharis Meyers Marsh PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1331 | AddressLine1Txt |
| City | Vernon | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763851331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412268432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Electra Golf Association Inc | BusinessNameLine1Txt |
| Business Name Line2 | dba Crooked Creek Golf Course | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 9404953832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13975 SH 240 W | AddressLine1Txt |
| City | Electra | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marlin C McCain | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9404953832 | PhoneNum |
| Signature | 2023-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marlin | PersonFirstNm |
| Person Last | McCain | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Meyers | PreparerPersonNm |
| PTIN | P00070769 | PTIN |
| Phone | 9405525481 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://crookedcreektx.com/ | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,409 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,150 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,854 | ProgramServiceRevenueAmt |
| Membership Dues | $39,006 | MembershipDuesAmt |
| Investment Income | $112 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $48,250 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,774 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $46,476 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $5,113 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,611 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,498 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,924 | OtherRevenueTotalAmt |
| Total Revenue | $169,024 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,027 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,988 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,050 | OtherExpensesTotalAmt |
| Total Expenses | $134,440 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,584 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,561 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $119,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,233 | BOYAmt |
| EOY | $52,572 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,797 | BOYAmt |
| EOY | $90,875 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,030 | BOYAmt |
| EOY | $143,447 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469 | BOYAmt |
| EOY | $24,302 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,561 | BOYAmt |
| EOY | $119,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $141,051 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,051 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Marty McCain | ||||
| President | 10.00 | $0 | $0 | $0 |
| Scott Dulaney | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Pam Dulaney | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Scott Segler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Johnna Anzaldua | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Michael Mersiovsky | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rebecca McCain | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Merwin D Hulcy | ||||
| Manager | 44.00 | $39,098 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca McCain | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13975 SH 240 W | AddressLine1Txt |
| City | Electra | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9404953832 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 112. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 5,113. Returns and Allowances: 0. Less Cost of Goods Sold: 6,611. Gross Profit: -1,498. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,611. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,611. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Banquet Hall Rentals. Amount: 1,924. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 15,347. Description: Other Expenses. Amount: 9,641. Total to Form 990-EZ, line 14: 24,988. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 7,922. Description: Credit Card Fees. Amount: 215. Description: Fuel. Amount: 6,587. Description: Insurance. Amount: 10,043. Description: Miscellaneous. Amount: 1,399. Description: Office Supplies. Amount: 774. Description: Course Supplies. Amount: 3,110. Total to Form 990-EZ, line 16: 30,050. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 30,797. End of Year Amount: 90,875. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 765. Description: Medicare Payable. Beg. of Year Amount: 0. End of Year Amount: 149. Description: Withholding Payable. Beg. of Year Amount: 0. End of Year Amount: 718. Description: Sales Tax Payable. Beg. of Year Amount: 469. End of Year Amount: 228. Description: Notes Payable - WNB. Beg. of Year Amount: 0. End of Year Amount: 22,442. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |