2025-05-27T08:01:02-05:00 2024-12-31 810753316 Moore Truelove Pharis Meyers Marsh PLLC PO Box 1331 Vernon TX 763851331 990EZ 2024-01-01 412268432 Electra Golf Association Inc dba Crooked Creek Golf Course ELEC 9404953832 13975 SH 240 W Electra TX 76360 Marlin C McCain President 9404953832 2025-05-16 1 0 Scott Meyers P00070769 9405525481 2024 2025-03-06 01:10:19Z X X https://crookedcreektx.com/ X X 182444 X 26250 84992 59570 960 9572 9903 -331 1100 172541 88186 5610 27712 37469 158977 13564 138937 0 152501 X 71935 97241 80308 65126 152243 162367 13306 9866 138937 152501 X 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. 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. 26250 168880 168880 Marty McCain President 4.00 0 0 0 Scott Segler Vice President 2.00 0 0 0 Johnna Anzaldue Secretary 1.00 0 0 0 Rebecca McCain Treasurer 3.00 0 0 0 Joe Kohler Director 4.00 0 0 0 Ben Segler Director 1.00 0 0 0 Michael Mersiovsky Director 1.00 0 0 0 Merwin D Hulcy Manager 40.00 40850 0 0 X 0 0 0 0 0 0 0 0 0 0 0 Rebecca McCain 13975 SH 240 W Electra TX 76360 9404953832 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 960. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 9,572. Returns and Allowances: 0. Less Cost of Goods Sold: 9,903. Gross Profit: -331. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 9,903. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,903. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Banquet Hall Rentals. Amount: 1,100. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 21,182. Description: Other Expenses. Amount: 6,530. Total to Form 990-EZ, line 14: 27,712. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll Taxes. Amount: 7,075. Description: Credit Card Fees. Amount: 455. Description: Fuel. Amount: 5,295. Description: Insurance. Amount: 10,610. Description: Miscellaneous. Amount: 228. Description: Office Supplies. Amount: 389. Description: Course Supplies. Amount: 12,112. Description: Interest. Amount: 1,305. Total to Form 990-EZ, line 16: 37,469. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 80,308. End of Year Amount: 65,126. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 309. End of Year Amount: 438. Description: Notes Payable - WNB. Beg. of Year Amount: 12,997. End of Year Amount: 9,428. 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.