Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Walden on Lake Conroe Community Improvement Association
990 • Fiscal year 2013 • EIN 23-7183733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,418,936
Up $2,212,823 (+69%) from 2011
Net Assets
Up$2,793,652
Up $2,099,083 (+302%) from 2011
Liabilities
Up$2,625,284
Up $113,740 (+4.5%) from 2011
Revenue And Expenses
Revenue
$6,309,152
No earlier filing loaded for comparison.
Expenses
Up$5,130,020
Up $193,192 (+3.9%) from 2011
Net Income
$1,179,132
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,309,152
Mission and Program Overview
Mission
Provide for the maintenance and preservation of the common areas; promote the health,safety,and welfare of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,715,808 | $3,833,388 | ▲ $1,117,580 |
| Rtn Earn Endowment Incm Other Fnds | $1,614,520 | $2,793,652 | ▲ $1,179,132 |
| Land, Buildings, and Equipment, Net | $506,717 | $814,821 | ▲ $308,104 |
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $289,751 | $172,823 | ▼ $116,928 |
| Inventories for Sale or Use | $90,701 | $84,860 | ▼ $5,841 |
| Prepaid Expenses and Deferred Charges | $123,296 | $46,760 | ▼ $76,536 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,207,583 | $5,418,936 | ▲ $1,211,353 |
| Other Assets Total | $231,310 | $216,284 | ▼ $15,026 |
| Liabilities | |||
| Other Liabilities | $2,461,213 | $2,493,231 | ▲ $32,018 |
| Accounts Payable and Accrued Expenses | $131,850 | $132,053 | ▲ $203 |
| Total Liabilities | $2,593,063 | $2,625,284 | ▲ $32,221 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,614,520 | $2,793,652 | ▲ $1,179,132 |
| Total Liabilities and Net Assets / Fund Balance | $4,207,583 | $5,418,936 | ▲ $1,211,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $536,536 | - | - |
| Equipment | $278,285 | $996,790 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Sustman | General Manager | FT | $132,250 | $20,879 | $153,129 |
| Rick Adams | Director of Food&beverage | FT | $113,483 | $27,389 | $140,872 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Eargle | President |
| Carl Seidule | Vice President |
| Barry Smith | Trustee |
| John Tricoli | Trustee |
| Larry King | Trustee |
| Sam Lincoln | Secretary |
| Ore Davis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Montgomery County Texas | Subdivision Security | - | $224,977 |
| Daughtry & Jordan PC | Legal | - | $171,348 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,224,457
- Investment Income
- $0
- Other Revenue
- $84,695
- Change in Net Assets
- $1,179,132
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,309,152
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,309,152
- Total Revenue per Form 990
- $6,309,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,224,734 |
| Salaries, Compensation, and Employee Benefits | $1,905,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,474,903 | - | - | $1,474,903 |
| All Other Expenses | $814,481 | $370,502 | - | $1,184,983 |
| Insurance | $468,813 | $48,268 | - | $517,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $245,733 | - | $245,733 |
| Other Expenses | $206,327 | - | - | $206,327 |
| Payroll Taxes | $138,294 | $18,799 | - | $157,093 |
| Depreciation Depletion | $143,803 | - | - | $143,803 |
| Fees for Services Other | $94,607 | - | - | $94,607 |
| Other Employee Benefits | $27,557 | - | - | $27,557 |
| Advertising | - | $22,655 | - | $22,655 |
| Office Expenses | $22,024 | - | - | $22,024 |
| Travel | $15,624 | - | - | $15,624 |
| Total Functional Expenses | $4,424,063 | $705,957 | $0 | $5,130,020 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,130,020 |
| Total Expenses per Audited Statements | $5,130,020 |
| Total Expenses per Form 990 | $5,130,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assessments Received in Advance | $2,041,961 |
| Accrued Expenses | $187,929 |
| Deposits | $180,580 |
| Unearned Income | $82,761 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchasing a lot or residence.”
Form 990, Part VI, Section A, line 7A
“Members may vote for board of Trustees during the November election.”
Form 990, Part VI, Section B, line 11
“Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval.”
Form 990, Part VI, Section B, line 15A
“Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations.”
Form 990, Part VI, Section C, line 18
“The tax return and application are available in the management office during normal business hours.”
Form 990, Part VI, Section C, line 19
“Governing documents are available on the website.Financial statements are available in the management office during normal business hours.”
Filing and Contact Details
Filer
- EIN
- 23-7183733
- Phone
- 9365821622
Signing Officer
- Name
- David Eargle
- Title
- President
- Phone
- 9365821622
- Signed
- 2014-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Eargle
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 155
- Volunteers
- 0
Preparer
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“ADMINISTRATIVE: Program service expenses 0. Management and general expenses 160022. Fundraising expenses 0. Total expenses 160022. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 140332. Fundraising expenses 0. Total expenses 140332. SUPPLIES: Program service expenses 125548. Management and general expenses 0. Fundraising expenses 0. Total expenses 125548. YACHT CLUB EXPENSE: Program service expenses 110209. Management and general expenses 0. Fundraising expenses 0. Total expenses 110209. FITNESS CONTRACT: Program service expenses 101450. Management and general expenses 0. Fundraising expenses 0. Total expenses 101450. BAD DEBTS: Program service expenses 94553. Management and general expenses 0. Fundraising expenses 0. Total expenses 94553. ADMIN BUILDING AND PARKING LOT: Program service expenses 0. Management and general expenses 70148. Fundraising expenses 0. Total expenses 70148. MEMBER RELATIONS: Program service expenses 66357. Management and general expenses 0. Fundraising expenses 0. Total expenses 66357. ENTERTAINMENT AND SHOWS: Program service expenses 41400. Management and general expenses 0. Fundraising expenses 0. Total expenses 41400. LAUNDRY AND LINEN: Program service expenses 38222. Management and general expenses 0. Fundraising expenses 0. Total expenses 38222. GAS AND OIL: Program service expenses 37762. Management and general expenses 0. Fundraising expenses 0. Total expenses 37762. LIQUOR TAXES: Program service expenses 35704. Management and general expenses 0. Fundraising expenses 0. Total expenses 35704. CREDIT CARD DISCOUNTS: Program service expenses 34625. Management and general expenses 0. Fundraising expenses 0. Total expenses 34625. POSTAGE: Program service expenses 34508. Management and general expenses 0. Fundraising expenses 0. Total expenses 34508. RENT: Program service expenses 20640. Management and general expenses 0. Fundraising expenses 0. Total expenses 20640. TAXES-PROPERTY: Program service expenses 16510. Management and general expenses 0. Fundraising expenses 0. Total expenses 16510. TOURNAMENT EXPENSE: Program service expenses 14986. Management and general expenses 0. Fundraising expenses 0. Total expenses 14986. BUSINESS PROMOTION: Program service expenses 10977. Management and general expenses 0. Fundraising expenses 0. Total expenses 10977. UNIFORMS: Program service expenses 9208. Management and general expenses 0. Fundraising expenses 0. Total expenses 9208. PRINTING: Program service expenses 8939. Management and general expenses 0. Fundraising expenses 0. Total expenses 8939. DEER TRAPPING: Program service expenses 7660. Management and general expenses 0. Fundraising expenses 0. Total expenses 7660. DEED RESTRICTIONS: Program service expenses 5223. Management and general expenses 0. Fundraising expenses 0. Total expenses 5223.”
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide for the maintenance and preservation of the common areas; promote the health,safety,and welfare of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1614520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2793652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -177049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27557 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 498018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 236876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 498018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 236876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2461213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2493231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL/OTHER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84695 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 84695 |
| IRS990/OtherRevenueTotalAmt | 0 | 84695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1474903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1474903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157093 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46760 |
| IRS990/PrincipalOfficerNm | 0 | David Eargle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4093905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 499041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 925644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4093905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1086010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 925644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29645 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 586969 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promotion of social welfare and recreation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2368645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3219957 |
| IRS990/PYOtherRevenueAmt | 0 | 113493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5988705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 919951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1962290 |
| IRS990/PYTotalExpensesAmt | 0 | 5182247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6102198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1179132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1614520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2793652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996790 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1275075 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5130020 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536536 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 536536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2041961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 187929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 180580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 82761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED INCOME |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6309152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5130020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2493231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6309152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6309152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5130020 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INDIVIDUAL FINANCIAL NEED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICK ADAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3700 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership is automatic upon purchasing a lot or residence. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may vote for board of Trustees during the November election. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The tax return and application are available in the management office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available on the website.Financial statements are available in the management office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE: Program service expenses 0. Management and general expenses 160022. Fundraising expenses 0. Total expenses 160022. PROFESSIONAL SERVICES: Program service expenses 0. Management and general expenses 140332. Fundraising expenses 0. Total expenses 140332. SUPPLIES: Program service expenses 125548. Management and general expenses 0. Fundraising expenses 0. Total expenses 125548. YACHT CLUB EXPENSE: Program service expenses 110209. Management and general expenses 0. Fundraising expenses 0. Total expenses 110209. FITNESS CONTRACT: Program service expenses 101450. Management and general expenses 0. Fundraising expenses 0. Total expenses 101450. BAD DEBTS: Program service expenses 94553. Management and general expenses 0. Fundraising expenses 0. Total expenses 94553. ADMIN BUILDING AND PARKING LOT: Program service expenses 0. Management and general expenses 70148. Fundraising expenses 0. Total expenses 70148. MEMBER RELATIONS: Program service expenses 66357. Management and general expenses 0. Fundraising expenses 0. Total expenses 66357. ENTERTAINMENT AND SHOWS: Program service expenses 41400. Management and general expenses 0. Fundraising expenses 0. Total expenses 41400. LAUNDRY AND LINEN: Program service expenses 38222. Management and general expenses 0. Fundraising expenses 0. Total expenses 38222. GAS AND OIL: Program service expenses 37762. Management and general expenses 0. Fundraising expenses 0. Total expenses 37762. LIQUOR TAXES: Program service expenses 35704. Management and general expenses 0. Fundraising expenses 0. Total expenses 35704. CREDIT CARD DISCOUNTS: Program service expenses 34625. Management and general expenses 0. Fundraising expenses 0. Total expenses 34625. POSTAGE: Program service expenses 34508. Management and general expenses 0. Fundraising expenses 0. Total expenses 34508. RENT: Program service expenses 20640. Management and general expenses 0. Fundraising expenses 0. Total expenses 20640. TAXES-PROPERTY: Program service expenses 16510. Management and general expenses 0. Fundraising expenses 0. Total expenses 16510. TOURNAMENT EXPENSE: Program service expenses 14986. Management and general expenses 0. Fundraising expenses 0. Total expenses 14986. BUSINESS PROMOTION: Program service expenses 10977. Management and general expenses 0. Fundraising expenses 0. Total expenses 10977. UNIFORMS: Program service expenses 9208. Management and general expenses 0. Fundraising expenses 0. Total expenses 9208. PRINTING: Program service expenses 8939. Management and general expenses 0. Fundraising expenses 0. Total expenses 8939. DEER TRAPPING: Program service expenses 7660. Management and general expenses 0. Fundraising expenses 0. Total expenses 7660. DEED RESTRICTIONS: Program service expenses 5223. Management and general expenses 0. Fundraising expenses 0. Total expenses 5223. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4207583 |
| IRS990/TotalAssetsEOYAmt | 0 | 5418936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4207583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5418936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 705957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4424063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5130020 |
| IRS990/TotalGrossUBIAmt | 0 | 671664 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2593063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2625284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2593063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2625284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2793652 |
| IRS990/TotalOtherCompensationAmt | 0 | 48268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4424063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6224457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245733 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5637488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6309152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 671664 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4207583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5418936 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15624 |
| IRS990/TravelGrp/TotalAmt | 0 | 15624 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 13301 WALDEN RD |
| IRS990/USAddress/City | 0 | MONTGOMERY |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,418,936
- Liabilities
- $2,625,284
- Net assets
- $2,793,652
- Revenue
- $6,309,152
- Expenses
- $5,130,020
- Net income
- $1,179,132