2020-05-14T15:31:33-05:00 2019-12-31 752531509 Johnson & Hoffman PC 2637 Plaza Parkway Wichita Falls TX 76308 990EZ 2019-01-01 412268432 Electra Golf Assocation Inc dba Crooked Creek Golf Course ELEC 9404953832 13975 SH 240 W Electra TX 76360 Marlin C McCain President 9404953832 2020-05-06 1 Phillip W Johnson CPA P00001173 9407677142 2020-05-06 2019 2022-09-23 18:48:47Z X X https://crookedcreektx.com/ X X 151224 X 35000 32645 41777 5600 0 5600 36202 21894 14308 129330 76661 3300 27216 22014 129191 139 81133 0 81272 X 50502 48141 30778 33659 81280 81800 147 528 81133 81272 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. 0 151084 151084 Marty McCain President 10.00 0 0 0 Scott Dulaney Vice President 5.00 0 0 0 Katie Nunn Secretary 1.00 0 0 0 Pam Dulaney Director 1.00 0 0 0 Scott Segler Director 2.00 0 0 0 Paul Nunn Director 1.00 0 0 0 Rebecca McCain Treasurer 5.00 0 0 0 Merwin D Hulcy Manager 44.00 37171 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 - Rental Income Kind and Location of Property: Green fees. Amount: 17,083. Kind and Location of Property: Cart rentals. Amount: 10,885. Kind and Location of Property: Banquet hall rentals. Amount: 4,409. Kind and Location of Property: Cart shed rentals. Amount: 9,400. Total included on Form 990-EZ, line 4: 41,777.. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 36,202. Returns and Allowances: 0. Less Cost of Goods Sold: 21,894. Gross Profit: 14,308. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 21,894. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 21,894. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 13,220. Description: Other Expenses. Amount: 13,996. Total to Form 990-EZ, line 14: 27,216. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll taxes. Amount: 6,343. Description: Office supplies. Amount: 1,783. Description: Course supplies. Amount: 5,948. Description: Fuel. Amount: 3,399. Description: Advertising. Amount: 305. Description: Insurance. Amount: 4,236. Total to Form 990-EZ, line 16: 22,014. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 30,778. End of Year Amount: 33,659. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales tax payable. Beg. of Year Amount: 147. End of Year Amount: 528. 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.