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Goliad County Recreation Association Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$345k (2024)

Expenses
$356k (2024)

Total Assets
$116k (2024)

Total Liabilities
$42.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,358
Expenses
$355,981
Net Income
-$10,623
Net Assets
$74,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,152
29.9%
Program Services $154,928
44.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,605
17.8%
Net Fundraising $9,808
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,846
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,031
30.3%
Assets/Debt
Total Assets $116,235
Total Liabilities $42,128
Net Assets $74,107
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Charles Bogle (Director) $0 $0 $0
Richard Delgado (Director) $0 $0 $0
Justin Efird (Director) $0 $0 $0
Douglas Franke (Secretary) $0 $0 $0
Eddy Hardage (Director) $0 $0 $0
Tim Roskey (President) $0 $0 $0
Matt Wendel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,102
Expenses
$331,188
Net Income
$1,914
Net Assets
$91,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,268
31.9%
Program Services $146,622
44.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,809
17.7%
Net Fundraising $13,739
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,626
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,640
32.8%
Assets/Debt
Total Assets $128,958
Total Liabilities $37,400
Net Assets $91,558
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Burnett (Director) $0 $0 $0
William Copes (President) $0 $0 $0
Justin Efird (Director) $0 $0 $0
Eddy Hardage (Director) $0 $0 $0
Trey Moya (Director) $0 $0 $0
Richard Spence (Secretary) $0 $0 $0
Matt Wendel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,019
Expenses
$318,975
Net Income
-$21,956
Net Assets
$89,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,165
31.4%
Program Services $124,758
42.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,247
16.2%
Net Fundraising $20,153
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,693
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,973
34.2%
Assets/Debt
Total Assets $137,683
Total Liabilities $48,039
Net Assets $89,644
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Franke (Vice Preside) $0 $0 $0
Thomas Fox (Director) $0 $0 $0
Richard Mcnutt (Secretary) $0 $0 $0
Trey Moya (Director) $0 $0 $0
Tim Roskey (Director) $0 $0 $0
Richard Spence (Director) $0 $0 $0
James Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,759
Expenses
$295,406
Net Income
-$8,647
Net Assets
$111,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,266
25.2%
Program Services $113,803
39.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,939
20.6%
Net Fundraising $18,931
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,819
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,407
32.3%
Assets/Debt
Total Assets $130,995
Total Liabilities $19,395
Net Assets $111,600
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Franke (Vice Preside) $0 $0 $0
Richard Mcnutt (Director) $0 $0 $0
Trey Moya (Director) $0 $0 $0
John Paulk (Director) $0 $0 $0
Rene Puente (Secretary) $0 $0 $0
Richard Spence (Director) $0 $0 $0
James Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,743
Expenses
$262,989
Net Income
-$2,246
Net Assets
$120,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,838
28.7%
Program Services $99,845
38.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,022
21.5%
Net Fundraising $23,025
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,012
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,095
28.2%
Assets/Debt
Total Assets $154,927
Total Liabilities $34,680
Net Assets $120,247
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Doug Franke (Vice Preside) $0 $0 $0
Brandon Ivy (Director) $0 $0 $0
John Paulk (Director) $0 $0 $0
Tim Roskey (Director) $0 $0 $0
Howell Scull (Director) $0 $0 $0
James Wright (President) $0 $0 $0
Larry Zermeno (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,798
Expenses
$223,561
Net Income
-$763
Net Assets
$128,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,948
39.0%
Program Services $2,986
1.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,650
17.3%
Net Fundraising $28,331
12.7%
Sales of Assets $0
Net Inventory Sales $60,125
27.0%
Other Revenue $5,757
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,256
32.3%
Assets/Debt
Total Assets $160,856
Total Liabilities $32,132
Net Assets $128,724
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Scotten (President) $0 $0 $0
Tim Roskey (Director) $0 $0 $0
Larry Zermeno (Secretary) $0 $0 $0
Eddy Hardage (Director) $0 $0 $0
Howell Scull (Director) $0 $0 $0
Jarrett Gutierrez (Director) $0 $0 $0
Glenn Pitts (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,380
Expenses
$181,797
Net Income
$1,583
Net Assets
$129,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,303
38.3%
Program Services $1,803
1.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,967
19.1%
Net Fundraising $22,194
12.1%
Sales of Assets $0
Net Inventory Sales $47,961
26.2%
Other Revenue $6,146
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,008
36.9%
Assets/Debt
Total Assets $168,069
Total Liabilities $38,582
Net Assets $129,487
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Scotten (President) $0 $0 $0
Tim Roskey (Director) $0 $0 $0
Larry Zermeno (Secretary) $0 $0 $0
Eddy Hardage (Director) $0 $0 $0
Howell Scull (Director) $0 $0 $0
Jarrett Gutierrez (Director) $0 $0 $0
Glenn Pitts (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,111
Expenses
$143,915
Net Income
$22,196
Net Assets
$127,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,763
39.0%
Program Services $2,744
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $22,787
13.7%
Net Fundraising $15,588
9.4%
Sales of Assets $0
Net Inventory Sales $49,819
30.0%
Other Revenue $10,410
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,638
49.8%
Assets/Debt
Total Assets $151,540
Total Liabilities $23,636
Net Assets $127,904
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gary Bellows (President) $0 $0 $0
Tim Roskey (Director) $0 $0 $0
Paul Scotten (Secretary) $0 $0 $0
Eddy Hardage (Director) $0 $0 $0
Jarrett Gutierrez (Director) $0 $0 $0
Ashford Taylor (Vice President) $0 $0 $0
Paulino Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,518
Expenses
$139,296
Net Income
$36,222
Net Assets
$105,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,037
37.6%
Program Services $3,294
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$694
Net Fundraising $17,420
9.9%
Sales of Assets $0
Net Inventory Sales $47,895
27.3%
Other Revenue $41,566
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,909
48.8%
Assets/Debt
Total Assets $140,069
Total Liabilities $34,361
Net Assets $105,708
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Scotten (Director) $0 $0 $0
Gary Bellows (President) $0 $0 $0
Paul Post (Director) $0 $0 $0
Mike Pena (Secretary) $0 $0 $0
Brian Yanta (Director) $0 $0 $0
Ashford Taylor (Vice President) $0 $0 $0
Paulino Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,738
Expenses
$139,089
Net Income
-$10,351
Net Assets
$69,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,248
46.8%
Program Services $1,553
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,375
1.1%
Net Fundraising $17,628
13.7%
Sales of Assets $0
Net Inventory Sales $39,135
30.4%
Other Revenue $8,799
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,975
50.3%
Assets/Debt
Total Assets $122,986
Total Liabilities $53,500
Net Assets $69,486
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Roskey (Director) $0 $0 $0
Charles Bogle (Director) $0 $0 $0
Mike Pena (Director) $0 $0 $0
Chris Loest (Tx) $0 $0 $0
Brian Yanta (Director) $0 $0 $0
Eddie Hardage (Director) $0 $0 $0
Gary Bellows (President) $0 $0 $0
Paul Post (Vice President) $0 $0 $0
Ashford Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,694
Expenses
$128,757
Net Income
$12,937
Net Assets
$79,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,030
42.4%
Program Services $637
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,655
9.6%
Net Fundraising $19,707
13.9%
Sales of Assets $0
Net Inventory Sales $34,188
24.1%
Other Revenue $13,477
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,285
44.5%
Assets/Debt
Total Assets $145,715
Total Liabilities $65,878
Net Assets $79,837
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Michelle Hinman (Vice President) $0 $0 $0
Drexel Cox (President) $0 $0 $0
Charles Bogle (Director) $0 $0 $0
Paul Post (Vice President) $0 $0 $0
Brad Segeren (Director) $0 $0 $0
Eddie Hardage (Director) $0 $0 $0
Paul Scotten (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,945
Expenses
$59,476
Net Income
$10,469
Net Assets
$66,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,447
80.7%
Program Services $482
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,244
Net Fundraising $17,015
24.3%
Sales of Assets $0
Net Inventory Sales $10,027
14.3%
Other Revenue $4,218
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,977
16.8%
Assets/Debt
Total Assets $112,882
Total Liabilities $45,982
Net Assets $66,900
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brad Segeren (Director) $0 $0 $0
Michelle Hinman (Vice President) $0 $0 $0
Drexel Cox (Secretary) $0 $0 $0
Gene Brown (Director) $0 $0 $0
Gary Bellows (President) $0 $0 $0
Eddie Hardage (Director) $0 $0 $0
Harry Heil (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,608
Expenses
$147,663
Net Income
$9,945
Net Assets
$56,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,594
42.3%
Program Services $1,108
0.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,191
25.5%
Net Fundraising $16,259
10.3%
Sales of Assets $0
Net Inventory Sales $25,556
16.2%
Other Revenue $7,898
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,921
26.4%
Assets/Debt
Total Assets $113,413
Total Liabilities $56,982
Net Assets $56,431
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,573
Expenses
$130,611
Net Income
-$5,038
Net Assets
$47,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,333
48.8%
Program Services $733
0.6%
Investment Income $43,880
34.9%
Net Fundraising $15,993
12.7%
Sales of Assets $300
0.2%
Net Inventory Sales $0
Other Revenue $3,334
2.7%
Assets/Debt
Total Assets $102,605
Total Liabilities $55,161
Net Assets $47,444
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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