Civic Intelligence

Cw Operating Company Inc DBA

990 • Fiscal year 2024 • EIN 47-4418994

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

Organization ProfileWWW.CARLTONWOODS.COM
One Carlton Woods DriveThe Woodlands, TX 77382

(281) 863-5800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.62x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$559,575

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

2.3%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$54,228,741

Up $6,924,464 (+15%) from 2023

Net Assets

Up

$38,500,950

Up $4,323,591 (+13%) from 2023

Liabilities

Up

$15,727,791

Up $2,600,873 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$25,201,585

Up $560,232 (+2.3%) from 2023

Expenses

Down

$20,877,994

Down $284,745 (-1.3%) from 2023

Net Income

Up

$4,323,591

Up $844,977 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2016: $31,255,274Liabilities 2016: $6,982,566Net Assets 2016: $24,272,7082016Assets 2017: $31,516,299Liabilities 2017: $7,912,750Net Assets 2017: $23,603,5492017Assets 2018: $31,761,007Liabilities 2018: $8,176,974Net Assets 2018: $23,584,0332018Assets 2019: $31,482,585Liabilities 2019: $8,892,424Net Assets 2019: $22,590,1612019Assets 2020: $31,076,179Liabilities 2020: $7,049,606Net Assets 2020: $24,026,5732020Assets 2021: $35,688,745Liabilities 2021: $7,331,893Net Assets 2021: $28,356,8522021Assets 2022: $38,158,640Liabilities 2022: $7,459,895Net Assets 2022: $30,698,7452022Assets 2023: $47,304,277Liabilities 2023: $13,126,918Net Assets 2023: $34,177,3592023Assets 2024: $54,228,741Liabilities 2024: $15,727,791Net Assets 2024: $38,500,9502024

Highlighted filing

2024

Assets$54,228,741
Liabilities$15,727,791
Net Assets$38,500,950
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $21,780,925Expenses 2016: $14,970,226Net Income 2016: $6,810,6992016Revenue 2017: $13,890,356Expenses 2017: $14,559,515Net Income 2017: -$669,1592017Revenue 2018: $14,509,062Expenses 2018: $14,528,578Net Income 2018: -$19,5162018Revenue 2019: $14,779,154Expenses 2019: $15,773,026Net Income 2019: -$993,8722019Revenue 2020: $15,701,949Expenses 2020: $14,265,537Net Income 2020: $1,436,4122020Revenue 2021: $20,678,239Expenses 2021: $16,348,057Net Income 2021: $4,330,1822021Revenue 2022: $21,631,805Expenses 2022: $19,289,912Net Income 2022: $2,341,8932022Revenue 2023: $24,641,353Expenses 2023: $21,162,739Net Income 2023: $3,478,6142023Revenue 2024: $25,201,585Expenses 2024: $20,877,994Net Income 2024: $4,323,5912024

Highlighted filing

2024

Revenue$25,201,585
Expenses$20,877,994
Net Income$4,323,591
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,328,211
Mission and Program Overview

Mission

The club's exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Private golf, tennis, athletic, dining & social club for the pleasure/recreation of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,246,972$4,629,625▼ $6,617,347
Intangible Assets$3,917,834$3,917,834→ $0
Cash and Non-Interest-Bearing Accounts$2,752,182$3,419,830▲ $667,648
Accounts Receivable$2,252,435$2,202,647▼ $49,788
Inventories for Sale or Use$1,120,489$1,536,602▲ $416,113
Savings and Temporary Cash Investments$421,125$222,872▼ $198,253
Prepaid Expenses and Deferred Charges$152,465$134,927▼ $17,538
Total Assets$47,304,277$54,228,741▲ $6,924,464
Other Assets Total$25,440,775$38,164,404▲ $12,723,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,313,384$10,189,085▲ $2,875,701
Accounts Payable and Accrued Expenses$2,478,568$2,029,163▼ $449,405
Other Liabilities$1,846,886$1,994,080▲ $147,194
Deferred Revenue$1,488,080$1,515,463▲ $27,383
Total Liabilities$13,126,918$15,727,791▲ $2,600,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,177,359$38,500,950▲ $4,323,591
Total Net Assets Fund Balance$34,177,359$38,500,950▲ $4,323,591
Total Liabilities and Net Assets / Fund Balance$47,304,277$54,228,741▲ $6,924,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,227,671$4,927,553$8,155,224
Other Land Buildings$1,401,954-$1,401,954
Other Assets Org$35,839,160--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SalzmanChief Operating Officer/gmFT$355,462$204,113$559,575
Cary LothringerDirector of Tennis & FitnessFT$71,259$155,523$226,782
Tim HuberDirector of ArgonomyFT$176,500$46,330$222,830
Emile AsousDirector of GolfFT$138,929$40,889$179,818
Maria McginityDirector of OperationsFT$127,108$38,898$166,006
Aleya DavisMembership DirectorFT$124,917$11,357$136,274

Board Members and Trustees

NameTitle
Lyndell E MaddoxPresident
Jason FrazerVice President
Blake PoundsDirector
Brian PetrauskasDirector
Doug SoftyDirector
Jason PalmenbergDirector
Jonathan HitchcockDirector
Joseph SuttonRem Representative
Robert MarlingRem Representative
Becky Bayless De JoybertSecretary
Kent WillettsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanders Golf LLCGolf Course Construction3144 STAGE POST DRIVE SUITE 109, Bartlett, TN 38133$2,460,447
Fusion Golf LtdGolf Course Construction19901 SOUTHWEST FREEWAY, Sugarland, TX 77479$866,157
Caddie Services LLCCaddie Services15044 NORTH SCOTTSDALE ROAD SUITE, Scottsdale, AZ 85254$680,843
Australian Courtworks INCRacquet Construction1450 HWY 471 STE A, Brandon, MS 39042$592,000
Jd Griffin Company LLC Dba Jd LimoTransportation Services32611 SUNRISE DR, Magnolia, TX 77354$211,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,437,833
Investment Income
$254,563
Other Revenue
$7,509,189
Change in Net Assets
$4,323,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,075,908
Other Expenses$7,802,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,178,159
Occupancy---$1,637,488
Other Employee Benefits---$1,245,639
Payroll Taxes---$855,100
Interest---$672,268
Other Expenses---$644,761
Current Officers, Directors, Trustees, and Key Employees---$567,986
Office Expenses---$470,532
Pension Plan Contributions---$229,024
Insurance---$202,041
Fees for Services Legal---$80,263
Fees for Services Accounting---$43,240
Depreciation Depletion---$35,754
Travel---$30,612
Fees for Services Other---$28,383
Advertising---$17,047
Total Functional Expenses$0$0$0$20,877,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$1,823,584
Deferred Compensation$170,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cw operating company, inc. (the "club") has equity members and non-equity members.”

Form 990, Part VI, Section A, Line 7A

“Each equity membership entitles the member to vote on various club matters as set forth in the plan/bylaws, including the election of the board.”

Form 990, Part VI, Section A, Line 7B

“A majority of the outstanding votes of all the members entitled to vote is required for major decisions. Major decision include: (a) an assessment for a capital expenditure that (i) is over twenty percent (20%) of annual gross revenues and (ii) does not constitute extraordinary repairs or replacements, (b) an incurrence of debt for the club with a principal amount in excess of twenty percent (20%) of annual gross revenues, (c) a material adverse change to the membership refund amount or percentage to be paid to equity members, or (d) a change or addition to the membership categories or changes in existing membership categories that would cause the number of members to exceed the equity golf membership cap or equity sports/social membership cap once established by the board. The vote of seventy-five percent (75%) of the outstanding votes of all the members entitled to vote is required for facility sale decisions.”

Form 990, Part VI, Section B, Line 11B

“The coo and the controller review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Management periodically reviews the conflict of interest disclosure forms to ensure compliance when dealings with these conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors compensation committee annually reviews the top official's and key employees' compensation package.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cw Operating Company Inc Dba
EIN
47-4418994
Phone
2818635800
Address
ONE CARLTON WOODS DRIVE, THE WOODLANDS, TX 77382
Doing Business As
The Club at Carlton Woods

Signing Officer

Name
Lyndell E Maddox
Title
President
Phone
2818635800
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndell E Maddox
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
300
Volunteers
311

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 629 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02478568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02029163
IRS990/AccountsReceivableGrp/BOYAmt02252435
IRS990/AccountsReceivableGrp/EOYAmt02202647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE GOLF, TENNIS, ATHLETIC, DINING & SOCIAL CLUB FOR THE PLEASURE/RECREATION OF ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt017047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN TONGBERG
IRS990/BooksInCareOfDetail/PhoneNum02818635800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CARLTON WOODS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02752182
IRS990/CashNonInterestBearingGrp/EOYAmt03419830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0567986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02460447
IRS990/ContractorCompensationGrp/CompensationAmt1866157
IRS990/ContractorCompensationGrp/CompensationAmt2680843
IRS990/ContractorCompensationGrp/CompensationAmt3592000
IRS990/ContractorCompensationGrp/CompensationAmt4211382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03144 STAGE POST DRIVE SUITE 109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119901 SOUTHWEST FREEWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215044 NORTH SCOTTSDALE ROAD SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31450 HWY 471 STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt432611 SUNRISE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BARTLETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUGARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRANDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MAGNOLIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd339042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477354
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANDERS GOLF LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUSION GOLF LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CADDIE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AUSTRALIAN COURTWORKS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JD GRIFFIN COMPANY LLC DBA JD LIMO
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF COURSE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1GOLF COURSE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CADDIE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RACQUET CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4TRANSPORTATION SERVICES
IRS990/CostOfGoodsSoldAmt04126626
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254563
IRS990/CYOtherExpensesAmt07802086
IRS990/CYOtherRevenueAmt07509189
IRS990/CYProgramServiceRevenueAmt017437833
IRS990/CYRevenuesLessExpensesAmt04323591
IRS990/CYSalariesCompEmpBnftPaidAmt013075908
IRS990/CYTotalExpensesAmt020877994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025201585
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01488080
IRS990/DeferredRevenueGrp/EOYAmt01515463
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035754
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CLUB AT CARLTON WOODS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt043240
IRS990/FeesForServicesLegalGrp/TotalAmt080263
IRS990/FeesForServicesOtherGrp/TotalAmt028383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611357
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDELL E MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT WILLETTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY BAYLESS DE JOYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON PALMENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PETRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE POUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG SOFTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MARLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY LOTHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILE ASOUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA MCGINITY
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEYA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11529389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TENNIS & FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ARGONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERSHIP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029400
IRS990/GrossReceiptsAmt029328211
IRS990/GrossReceiptsForPublicUseAmt03695247
IRS990/GrossSalesOfInventoryAmt011635815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02107899
IRS990/InsuranceGrp/TotalAmt0202041
IRS990/IntangibleAssetsGrp/BOYAmt03917834
IRS990/IntangibleAssetsGrp/EOYAmt03917834
IRS990/InterestGrp/TotalAmt0672268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01120489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01536602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0225163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04927553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011246972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629625
IRS990/LandBldgEquipCostOrOtherBssAmt09557178
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB AT CARLTON WOODS IS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE CLUB'S EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF MEMBERS BY PROVIDING DINING/RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07313384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010189085
IRS990/NetAssetsOrFundBalancesBOYAmt034177359
IRS990/NetAssetsOrFundBalancesEOYAmt038500950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04734027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07509189
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02775162
IRS990/NetUnrelatedBusTxblIncmAmt023820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034177359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038500950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01637488
IRS990/OfficeExpensesGrp/TotalAmt0470532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025440775
IRS990/OtherAssetsTotalGrp/EOYAmt038164404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245639
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt02766386
IRS990/OtherExpensesGrp/TotalAmt11173311
IRS990/OtherExpensesGrp/TotalAmt2644761
IRS990/OtherLiabilitiesGrp/BOYAmt01846886
IRS990/OtherLiabilitiesGrp/EOYAmt01994080
IRS990/OtherSalariesAndWagesGrp/TotalAmt010178159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0855100
IRS990/PensionPlanContributionsGrp/TotalAmt0229024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134927
IRS990/PrincipalOfficerNm0LYNDELL E MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE FUND
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES/EQUITY
IRS990/ProgramServiceRevenueGrp/Desc3RELINQUISHED MEM. DEP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012898266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12257794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22107899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012898266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12257794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22107899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141721
IRS990/PYOtherExpensesAmt09087474
IRS990/PYOtherRevenueAmt08059202
IRS990/PYProgramServiceRevenueAmt016440430
IRS990/PYRevenuesLessExpensesAmt03478614
IRS990/PYSalariesCompEmpBnftPaidAmt012075265
IRS990/PYTotalExpensesAmt021162739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024641353
IRS990/ReconcilationRevenueExpnssAmt04323591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03227671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04927553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08155224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0888388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11436856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235839160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION PAYROLL TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CARLTON WOODS PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01401954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01401954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01823584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038164404
IRS990ScheduleD/TotalLiabilityAmt01994080
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,228,741
Liabilities
$15,727,791
Net assets
$38,500,950
Revenue
$25,201,585
Expenses
$20,877,994
Net income
$4,323,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$15.7$38.5$25.2$20.9$4.32
2023Detailed filing. Detailed filing data is available for this year.$47.3$13.1$34.2$24.6$21.2$3.48
2022Detailed filing. Detailed filing data is available for this year.$38.2$7.46$30.7$21.6$19.3$2.34
2021Detailed filing. Detailed filing data is available for this year.$35.7$7.33$28.4$20.7$16.3$4.33
2020Detailed filing. Detailed filing data is available for this year.$31.1$7.05$24.0$15.7$14.3$1.44
2019Detailed filing. Detailed filing data is available for this year.$31.5$8.89$22.6$14.8$15.8$0.99
2018Detailed filing. Detailed filing data is available for this year.$31.8$8.18$23.6$14.5$14.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$31.5$7.91$23.6$13.9$14.6$0.67
2016Summary only. Only limited summary data is available for this year.$31.3$6.98$24.3$21.8$15.0$6.81