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Employer Identification Number 75-1282140

SHADY OAKS RECREATION ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHADY OAKS RECREATION ASSOCIATION INC
Employer identification number (EIN):75-1282140
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE RECREATIONAL FACILITY SERVICES TO THE MEMBERS IN THE BAIRD, TEXAS AREA.
Number of Employees32
Year Formed1968

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 39,476
Program Service Revenue from prior yearUSD $ 434,575
Program Service Revenue from current yearUSD $ 463,837
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 13,838
Other Revenue from current yearUSD $ 16,248
Gross receipts from all sourcesUSD $ 998,529
Net assets / fund balances at end of fiscal yearUSD $ 904,472
Net assets / fund balances at beginning of fiscal yearUSD $ 913,685
Total liabilities at end of fiscal yearUSD $ 19,237
Total liabilities at beginning of fiscal yearUSD $ 2,532
Total assets at end of fiscal yearUSD $ 923,709
Total assets at beginning of fiscal yearUSD $ 916,217
Revenues less expenses for current yearUSD $ -9,213
Revenues less expenses for previous yearUSD $ 140,118
Total expenses for current yearUSD $ 875,130
Total expenses for previous yearUSD $ 672,472
Other expenses in current yearUSD $ 466,203
Other expenses in previous yearUSD $ 388,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,927
Employee salary and benefits paid in previous yearUSD $ 284,144
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 865,917
Total revenue in previous fiscal yearUSD $ 812,590
Contributions and grants from current yearUSD $ 385,808
Contributions and grants from previous yearUSD $ 364,174
Cost of goods soldUSD $ 132,612
Revenue from membership duesUSD $ 385,808
Gross sales of inventory assetsUSD $ 137,227
Total of other revenueUSD $ 11,633
2021-12-31
Total unrelated business incomeUSD $ 42,730
Program Service Revenue from prior yearUSD $ 324,323
Program Service Revenue from current yearUSD $ 434,575
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 13,838
Other Revenue from current yearUSD $ 13,838
Gross receipts from all sourcesUSD $ 920,171
Net assets / fund balances at end of fiscal yearUSD $ 913,685
Net assets / fund balances at beginning of fiscal yearUSD $ 773,567
Total liabilities at end of fiscal yearUSD $ 2,532
Total liabilities at beginning of fiscal yearUSD $ 1,271
Total assets at end of fiscal yearUSD $ 916,217
Total assets at beginning of fiscal yearUSD $ 774,838
Revenues less expenses for current yearUSD $ 140,118
Revenues less expenses for previous yearUSD $ 42,189
Total expenses for current yearUSD $ 672,472
Total expenses for previous yearUSD $ 670,927
Other expenses in current yearUSD $ 388,328
Other expenses in previous yearUSD $ 361,474
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,144
Employee salary and benefits paid in previous yearUSD $ 309,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 812,590
Total revenue in previous fiscal yearUSD $ 713,116
Contributions and grants from current yearUSD $ 364,174
Contributions and grants from previous yearUSD $ 374,952
Cost of goods soldUSD $ 107,581
Revenue from membership duesUSD $ 364,174
Gross sales of inventory assetsUSD $ 112,226
Total of other revenueUSD $ 9,193
2020-12-31
Total unrelated business incomeUSD $ 49,331
Program Service Revenue from prior yearUSD $ 328,183
Program Service Revenue from current yearUSD $ 324,323
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 7,617
Other Revenue from current yearUSD $ 13,838
Gross receipts from all sourcesUSD $ 820,401
Net assets / fund balances at end of fiscal yearUSD $ 773,567
Net assets / fund balances at beginning of fiscal yearUSD $ 731,378
Total liabilities at end of fiscal yearUSD $ 1,271
Total liabilities at beginning of fiscal yearUSD $ 18,261
Total assets at end of fiscal yearUSD $ 774,838
Total assets at beginning of fiscal yearUSD $ 749,639
Revenues less expenses for current yearUSD $ 42,189
Revenues less expenses for previous yearUSD $ 31,920
Total expenses for current yearUSD $ 670,927
Total expenses for previous yearUSD $ 603,726
Other expenses in current yearUSD $ 361,474
Other expenses in previous yearUSD $ 346,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,453
Employee salary and benefits paid in previous yearUSD $ 257,457
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 713,116
Total revenue in previous fiscal yearUSD $ 635,646
Contributions and grants from current yearUSD $ 374,952
Contributions and grants from previous yearUSD $ 299,841
Cost of goods soldUSD $ 107,285
Revenue from membership duesUSD $ 325,425
Gross sales of inventory assetsUSD $ 102,013
Total of other revenueUSD $ 18,960
2019-12-31
Total unrelated business incomeUSD $ 49,082
Net unrelated business incomeUSD $ -3,072
Program Service Revenue from prior yearUSD $ 347,064
Program Service Revenue from current yearUSD $ 328,183
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 17,553
Other Revenue from current yearUSD $ 7,617
Gross receipts from all sourcesUSD $ 714,543
Net assets / fund balances at end of fiscal yearUSD $ 731,378
Net assets / fund balances at beginning of fiscal yearUSD $ 699,458
Total liabilities at end of fiscal yearUSD $ 18,261
Total liabilities at beginning of fiscal yearUSD $ 21,918
Total assets at end of fiscal yearUSD $ 749,639
Total assets at beginning of fiscal yearUSD $ 721,376
Revenues less expenses for current yearUSD $ 31,920
Revenues less expenses for previous yearUSD $ 53,163
Total expenses for current yearUSD $ 603,726
Total expenses for previous yearUSD $ 596,641
Other expenses in current yearUSD $ 346,269
Other expenses in previous yearUSD $ 360,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,457
Employee salary and benefits paid in previous yearUSD $ 235,677
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,646
Total revenue in previous fiscal yearUSD $ 649,804
Contributions and grants from current yearUSD $ 299,841
Contributions and grants from previous yearUSD $ 285,186
Cost of goods soldUSD $ 78,897
Revenue from membership duesUSD $ 299,841
Gross sales of inventory assetsUSD $ 81,545
Total of other revenueUSD $ 4,799
2018-12-31
Total unrelated business incomeUSD $ 55,181
Net unrelated business incomeUSD $ -564
Program Service Revenue from prior yearUSD $ 291,586
Program Service Revenue from current yearUSD $ 347,064
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 41,257
Other Revenue from current yearUSD $ 17,553
Gross receipts from all sourcesUSD $ 729,316
Net assets / fund balances at end of fiscal yearUSD $ 699,458
Net assets / fund balances at beginning of fiscal yearUSD $ 646,295
Total liabilities at end of fiscal yearUSD $ 21,918
Total liabilities at beginning of fiscal yearUSD $ 83,316
Total assets at end of fiscal yearUSD $ 721,376
Total assets at beginning of fiscal yearUSD $ 729,611
Revenues less expenses for current yearUSD $ 53,163
Revenues less expenses for previous yearUSD $ 14,713
Total expenses for current yearUSD $ 596,641
Total expenses for previous yearUSD $ 591,435
Other expenses in current yearUSD $ 360,964
Other expenses in previous yearUSD $ 319,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,677
Employee salary and benefits paid in previous yearUSD $ 272,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 649,804
Total revenue in previous fiscal yearUSD $ 606,148
Contributions and grants from current yearUSD $ 285,186
Contributions and grants from previous yearUSD $ 273,304
Cost of goods soldUSD $ 79,512
Revenue from membership duesUSD $ 285,186
Gross sales of inventory assetsUSD $ 85,095
Total of other revenueUSD $ 11,683
2017-12-31
Total unrelated business incomeUSD $ 195,494
Program Service Revenue from prior yearUSD $ 281,993
Program Service Revenue from current yearUSD $ 291,586
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 28,072
Other Revenue from current yearUSD $ 41,257
Gross receipts from all sourcesUSD $ 675,652
Net assets / fund balances at end of fiscal yearUSD $ 646,295
Net assets / fund balances at beginning of fiscal yearUSD $ 631,582
Total liabilities at end of fiscal yearUSD $ 83,316
Total liabilities at beginning of fiscal yearUSD $ 82,016
Total assets at end of fiscal yearUSD $ 729,611
Total assets at beginning of fiscal yearUSD $ 713,598
Revenues less expenses for current yearUSD $ 14,713
Revenues less expenses for previous yearUSD $ -28,435
Total expenses for current yearUSD $ 591,435
Total expenses for previous yearUSD $ 613,673
Other expenses in current yearUSD $ 319,236
Other expenses in previous yearUSD $ 325,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 272,199
Employee salary and benefits paid in previous yearUSD $ 288,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 606,148
Total revenue in previous fiscal yearUSD $ 585,238
Contributions and grants from current yearUSD $ 273,304
Contributions and grants from previous yearUSD $ 275,172
Cost of goods soldUSD $ 69,504
Revenue from membership duesUSD $ 273,304
Gross sales of inventory assetsUSD $ 76,043
Total of other revenueUSD $ 33,346
2016-12-31
Total unrelated business incomeUSD $ 179,504
Net unrelated business incomeUSD $ -8,828
Program Service Revenue from prior yearUSD $ 316,531
Program Service Revenue from current yearUSD $ 281,993
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 21,566
Other Revenue from current yearUSD $ 28,072
Gross receipts from all sourcesUSD $ 664,461
Net assets / fund balances at end of fiscal yearUSD $ 631,582
Net assets / fund balances at beginning of fiscal yearUSD $ 660,017
Total liabilities at end of fiscal yearUSD $ 82,016
Total liabilities at beginning of fiscal yearUSD $ 40,610
Total assets at end of fiscal yearUSD $ 713,598
Total assets at beginning of fiscal yearUSD $ 700,627
Revenues less expenses for current yearUSD $ -28,435
Revenues less expenses for previous yearUSD $ -7,647
Total expenses for current yearUSD $ 613,673
Total expenses for previous yearUSD $ 638,150
Other expenses in current yearUSD $ 325,049
Other expenses in previous yearUSD $ 366,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,624
Employee salary and benefits paid in previous yearUSD $ 271,753
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,238
Total revenue in previous fiscal yearUSD $ 630,503
Contributions and grants from current yearUSD $ 275,172
Contributions and grants from previous yearUSD $ 292,391
Cost of goods soldUSD $ 79,223
Revenue from membership duesUSD $ 275,172
Gross sales of inventory assetsUSD $ 79,223
Total of other revenueUSD $ 27,991
2015-12-31
Total unrelated business incomeUSD $ 212,288
Net unrelated business incomeUSD $ -2,130
Program Service Revenue from prior yearUSD $ 324,228
Program Service Revenue from current yearUSD $ 316,531
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 20,708
Other Revenue from current yearUSD $ 21,566
Gross receipts from all sourcesUSD $ 703,840
Net assets / fund balances at end of fiscal yearUSD $ 660,017
Net assets / fund balances at beginning of fiscal yearUSD $ 667,664
Total liabilities at end of fiscal yearUSD $ 40,610
Total liabilities at beginning of fiscal yearUSD $ 46,172
Total assets at end of fiscal yearUSD $ 700,627
Total assets at beginning of fiscal yearUSD $ 713,836
Revenues less expenses for current yearUSD $ -7,647
Revenues less expenses for previous yearUSD $ -7,029
Total expenses for current yearUSD $ 638,150
Total expenses for previous yearUSD $ 654,760
Other expenses in current yearUSD $ 366,397
Other expenses in previous yearUSD $ 385,399
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,753
Employee salary and benefits paid in previous yearUSD $ 269,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 630,503
Total revenue in previous fiscal yearUSD $ 647,731
Contributions and grants from current yearUSD $ 292,391
Contributions and grants from previous yearUSD $ 302,795
Cost of goods soldUSD $ 73,337
Revenue from membership duesUSD $ 292,391
Gross sales of inventory assetsUSD $ 81,784
Total of other revenueUSD $ 12,431

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751282140

USA Mailing Address
3542 COUNTY ROAD 268
BAIRD
TX
79504
Date first seen: 2009-02-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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