Civic Intelligence

The Texas Briar Club Inc

990EZ • Fiscal year 2018 • EIN 31-1770629

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
5034 Southern Hills DriveFrisco, TX 75034

(972) 742-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

78%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,335

Up $7,262 (+120%) from 2017

Net Assets

Up

$8,535

Up $7,262 (+570%) from 2017

Liabilities

Flat

$4,800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$12,713

Up $5,577 (+78%) from 2017

Expenses

Down

$5,451

Down $1,055 (-16%) from 2017

Net Income

Up

$7,262

Up $6,632 (+1053%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2011: $6,554Liabilities 2011: $4,800Net Assets 2011: $1,7542011Assets 2012: $8,574Liabilities 2012: $4,800Net Assets 2012: $3,7742012Assets 2013: $9,223Liabilities 2013: $4,800Net Assets 2013: $4,4232013Assets 2014: $455Liabilities 2014: $4,800Net Assets 2014: -$4,3452014Assets 2015: $5,594Liabilities 2015: $4,800Net Assets 2015: $7942015Assets 2016: $5,443Liabilities 2016: $4,800Net Assets 2016: $6432016Assets 2017: $6,073Liabilities 2017: $4,800Net Assets 2017: $1,2732017Assets 2018: $13,335Liabilities 2018: $4,800Net Assets 2018: $8,5352018Assets 2019: $13,861Liabilities 2019: $4,800Net Assets 2019: $9,0612019Assets 2020: $11,006Liabilities 2020: $4,800Net Assets 2020: $6,2062020Assets 2021: $10,747Liabilities 2021: $4,800Net Assets 2021: $5,9472021Assets 2022: $17,726Liabilities 2022: $4,800Net Assets 2022: $12,9262022Assets 2023: $9,480Liabilities 2023: $4,800Net Assets 2023: $4,6802023

Highlighted filing

2018

Assets$13,335
Liabilities$4,800
Net Assets$8,535
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $5,519Expenses 2011: $701Net Income 2011: $4,8182011Revenue 2012: $3,007Expenses 2012: $987Net Income 2012: $2,0202012Revenue 2013: $9,605Expenses 2013: $8,956Net Income 2013: $6492013Revenue 2014: -$1,977Expenses 2014: $6,791Net Income 2014: -$8,7682014Revenue 2015: $6,311Expenses 2015: $1,172Net Income 2015: $5,1392015Revenue 2016: $4,384Expenses 2016: $4,535Net Income 2016: -$1512016Revenue 2017: $7,136Expenses 2017: $6,506Net Income 2017: $6302017Revenue 2018: $12,713Expenses 2018: $5,451Net Income 2018: $7,2622018Revenue 2019: $8,607Expenses 2019: $8,081Net Income 2019: $5262019Revenue 2020: $6,591Expenses 2020: $9,446Net Income 2020: -$2,8552020Revenue 2021: $19,247Expenses 2021: $19,506Net Income 2021: -$2592021Revenue 2022: $16,279Expenses 2022: $9,300Net Income 2022: $6,9792022Revenue 2023: $44,304Expenses 2023: $52,550Net Income 2023: -$8,2462023

Highlighted filing

2018

Revenue$12,713
Expenses$5,451
Net Income$7,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$35,404
Mission and Program Overview

Mission

Social and recreational club

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CAMPBELLPresident-$0--
DAVID ARAIVice President-$0--
NATHAN LANFORDTreasurer-$0--
JOHN MELLETTSecretary-$0--
BOB GRAYDirector-$0--
GLEN ETHERINGTONDirector-$0--
JON STEPHENSONDirector-$0--
RICHARD BECKDirector-$0--
ROBERT WEISBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old American$5,395$5,395-$5,395
Total Events$5,395$5,395$5,361$34
Filing and Contact Details

Filer

Filer Name
The Texas Briar Club Inc
EIN
31-1770629
Phone
9727423400
Address
5034 SOUTHERN HILLS DRIVE, FRISCO, TX 75034

Signing Officer

Name
Nathan Lanford
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
JONES & JONES CPAs PC
Address
5201 W PARK BLVD STE 100, PLANO, TX 75093
Preparer
Larry W Jones
Phone
9727691040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Annual meeting expenses $4340”

Other Expenses.2

“MISCELLANEOUS $89”

Other Expenses.3

“MEMORIAL EXPENSE $22”

Total Liabilities.1

“DUE TO TEXAS BRIAR CLUB FOUNDATION - Beginning $4800 DUE TO TEXAS BRIAR CLUB FOUNDATION - Ending $4800”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN LANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09727423400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05034 SOUTHERN HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750346845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013335
IRS990EZ/FundraisingGrossIncomeAmt025804
IRS990EZ/GrossReceiptsAmt035404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ARAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN LANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT WEISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022691
IRS990EZ/SpecialEventsNetIncomeLossAmt03113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05451
IRS990EZ/TotalRevenueAmt012713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING EXPENSES $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIAL EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO TEXAS BRIAR CLUB FOUNDATION - Beginning $4800 DUE TO TEXAS BRIAR CLUB FOUNDATION - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN LANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXAS BRIAR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0311770629
ReturnHeader/Filer/PhoneNum09727423400
ReturnHeader/Filer/USAddress/AddressLine1Txt05034 SOUTHERN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202794813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & JONES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 W PARK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727691040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W JONES
ReturnHeader/ReturnTs02019-05-13T11:05:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,335
Liabilities
$4,800
Net assets
$8,535
Revenue
$12,713
Expenses
$5,451
Net income
$7,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.48$4.80$4.68$44.3$52.6$8.25
2022Detailed filing. Detailed filing data is available for this year.$17.7$4.80$12.9$16.3$9.30$6.98
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.80$5.95$19.2$19.5$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.80$6.21$6.59$9.45$2.86
2019Detailed filing. Detailed filing data is available for this year.$13.9$4.80$9.06$8.61$8.08$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$4.80$8.54$12.7$5.45$7.26
2017Detailed filing. Detailed filing data is available for this year.$6.07$4.80$1.27$7.14$6.51$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.44$4.80$0.64$4.38$4.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.59$4.80$0.79$6.31$1.17$5.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$4.80$4.35$1.98$6.79$8.77
2013Detailed filing. Detailed filing data is available for this year.$9.22$4.80$4.42$9.61$8.96$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$4.80$3.77$3.01$0.99$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.80$1.75$5.52$0.70$4.82