Civic Intelligence

East Ridge Country Club

EIN 72-0488539 • 501(c)7 • Shreveport, LA

Profile

To serve the social and recreational needs of its members.

PO Box 6570Shreveport, LA 71136

www.eastridgecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.61x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$237,948

Higher top officer pay than 50% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-0.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,741,221

Up $1,689,821 (+12%) from 2023

Liabilities

Up

$6,740,612

Up $412,630 (+6.5%) from 2023

Net Assets

Up

$9,000,609

Up $1,277,191 (+17%) from 2023

Revenue

Down

$11,037,569

Down $90,838 (-0.8%) from 2023

Expenses

Up

$9,772,378

Up $523,132 (+5.7%) from 2023

Net Income

Down

$1,265,191

Down $613,970 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,975,169Liabilities 2010: $5,911,349Net Assets 2010: $2,063,8202010Assets 2011: $7,912,324Liabilities 2011: $6,376,166Net Assets 2011: $1,536,1582011Assets 2012: $7,866,640Liabilities 2012: $6,417,715Net Assets 2012: $1,448,9252012Assets 2013: $7,861,662Liabilities 2013: $6,086,506Net Assets 2013: $1,775,1562013Assets 2014: $8,194,949Liabilities 2014: $6,610,222Net Assets 2014: $1,584,7272014Assets 2015: $8,391,368Liabilities 2015: $6,752,203Net Assets 2015: $1,639,1652015Assets 2016: $8,299,281Liabilities 2016: $6,439,231Net Assets 2016: $1,860,0502016Assets 2017: $8,340,936Liabilities 2017: $6,329,210Net Assets 2017: $2,011,7262017Assets 2018: $7,585,801Liabilities 2018: $5,308,229Net Assets 2018: $2,277,5722018Assets 2019: $8,282,121Liabilities 2019: $5,751,194Net Assets 2019: $2,530,9272019Assets 2020: $10,666,810Liabilities 2020: $8,174,723Net Assets 2020: $2,492,0872020Assets 2021: $12,239,123Liabilities 2021: $7,558,697Net Assets 2021: $4,680,4262021Assets 2022: $12,748,576Liabilities 2022: $6,918,069Net Assets 2022: $5,830,5072022Assets 2023: $14,051,400Liabilities 2023: $6,327,982Net Assets 2023: $7,723,4182023Assets 2024: $15,741,221Liabilities 2024: $6,740,612Net Assets 2024: $9,000,6092024

Highlighted filing

2024

Assets$15,741,221
Liabilities$6,740,612
Net Assets$9,000,609

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,291,7762010Expenses 2011: $4,743,8392011Expenses 2012: $5,038,1292012Revenue 2013: $5,451,764Expenses 2013: $5,390,398Net Income 2013: $61,3662013Revenue 2014: $5,966,581Expenses 2014: $6,105,456Net Income 2014: -$138,8752014Revenue 2015: $6,538,015Expenses 2015: $6,490,153Net Income 2015: $47,8622015Revenue 2016: $6,770,807Expenses 2016: $6,601,493Net Income 2016: $169,3142016Revenue 2017: $6,812,276Expenses 2017: $6,722,596Net Income 2017: $89,6802017Revenue 2018: $7,035,500Expenses 2018: $6,815,694Net Income 2018: $219,8062018Revenue 2019: $7,164,595Expenses 2019: $6,900,642Net Income 2019: $263,9532019Revenue 2020: $6,462,401Expenses 2020: $6,551,348Net Income 2020: -$88,9472020Revenue 2021: $9,886,495Expenses 2021: $7,690,104Net Income 2021: $2,196,3912021Revenue 2022: $9,641,331Expenses 2022: $8,506,249Net Income 2022: $1,135,0822022Revenue 2023: $11,128,407Expenses 2023: $9,249,246Net Income 2023: $1,879,1612023Revenue 2024: $11,037,569Expenses 2024: $9,772,378Net Income 2024: $1,265,1912024

Highlighted filing

2024

Revenue$11,037,569
Expenses$9,772,378
Net Income$1,265,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.74$9.00$11.0$9.77$1.27
2023Summary only. Only limited summary data is available for this year.$14.1$6.33$7.72$11.1$9.25$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.92$5.83$9.64$8.51$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.56$4.68$9.89$7.69$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.17$2.49$6.46$6.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$5.75$2.53$7.16$6.90$0.26
2018Summary only. Only limited summary data is available for this year.$7.59$5.31$2.28$7.04$6.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$6.33$2.01$6.81$6.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$6.44$1.86$6.77$6.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.39$6.75$1.64$6.54$6.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.19$6.61$1.58$5.97$6.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.86$6.09$1.78$5.45$5.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$6.42$1.45$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$6.38$1.54$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.91$2.06$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$13,096,881
Mission and Program Overview

Mission

To serve the social and recreational needs of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,367,483$11,632,550▲ $1,265,067
Accounts Receivable$1,378,768$1,284,341▼ $94,427
Cash and Non-Interest-Bearing Accounts$1,499,922$1,212,546▼ $287,376
Intangible Assets$194,106$1,070,907▲ $876,801
Inventories for Sale or Use$336,791$380,609▲ $43,818
Prepaid Expenses and Deferred Charges$32,936$0▼ $32,936
Total Assets$14,051,400$15,741,221▲ $1,689,821
Other Assets Total$241,394$160,268▼ $81,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,193,622$4,937,289▲ $743,667
Accounts Payable and Accrued Expenses$1,354,914$1,089,784▼ $265,130
Deferred Revenue$779,446$713,539▼ $65,907
Total Liabilities$6,327,982$6,740,612▲ $412,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,723,418$9,000,609▲ $1,277,191
Total Net Assets Fund Balance$7,723,418$9,000,609▲ $1,277,191
Total Liabilities and Net Assets / Fund Balance$14,051,400$15,741,221▲ $1,689,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,692,437$3,548,917$8,241,354
Other Land Buildings$3,479,289$4,135,803$7,615,092
Equipment$1,231,734$1,821,786$3,053,520
Land$2,229,090-$2,229,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grady WilsonDirector of Tennis - PotcFT$237,948$237,948
Lori BryanGeneral ManagerFT$230,600$230,600
Chad DarbyDirector of Golf Instruction - 265FT$223,194$223,194
Cliffton BaileyDirector of GolfFT$208,450$208,450
Jason McdonaldDirector of AgronomyFT$186,700$186,700
Ryan HaskellAssistant Golf Pro & Fitter - 265FT$133,359$133,359

Board Members and Trustees

NameTitle
Jared MossMembership Committee Chair
Gary SharpPast President
Marshall FerrellPresident
Brett HernandezAt Large
Eh SpillersAt Large
Justin DewititAt Large
Matt GrahamAt Large
Greg BlanchardGreens Committee
Jennifer SmithermanSecretary
John Gray PouTennis Committee
Ken AnteeTournaments Committee
THOMAS O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,797,009
Investment Income
$39,002
Other Revenue
$3,201,558
Change in Net Assets
$1,265,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,759
Other Expenses$4,322,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,466,908
All Other Expenses---$1,120,243
Depreciation Depletion---$752,365
Other Expenses---$517,278
Payroll Taxes---$423,788
Insurance---$379,596
Other Employee Benefits---$328,463
Current Officers, Directors, Trustees, and Key Employees---$230,600
Interest---$181,425
Fees for Services Accounting---$82,197
Total Functional Expenses$0$0$0$9,772,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Certain categories of membership are required to purchase one share of stock upon joining club.

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

Members of the governing body are selected by a nominating committee and then voted on by the members of the organization.

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

Certain issues which come before the board are brought to the shareholders for approval (e.g., whether to undergo major renovation); however, according to the bylaws,the board of directors shall have authority to borrow money and incur debt in any amount, for and on behalf of the club, for any purpose and mortgage or encumber any or all of the club's property, immovable, personal or mixed, to secure such loans.

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

A copy of the form 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's key management and key employees includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
East Ridge Country Club
EIN
72-0488539
Phone
3188686571
Address
PO BOX 6570, SHREVEPORT, LA 71136

Signing Officer

Name
Lori Bryan
Title
Manager
Phone
3188686571
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bryan
Formed
1955
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
352
Volunteers
12

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 356,515. Repairs & maintenance 329,511. Taxes and licenses- other 193,092. Music & entertainment 116,289. Dues, fees, subscriptions 58,004. Commissions 28,628. Uniforms 15,546. Bad debt 12,120. Printing & postage 9,960. Contract labor 578.

FORM 990, PART XI, LINE 9:

Issuance of club stock / repurchase of club stock 12,000.

Form 990, Part XII, Line 2C.

The board of directors assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The club is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(7); however, the club is liable for federal income taxes on net income derived from business activities unrelated to its tax exempt status. The provision for income taxes for the year ended december 31, 2024, was $18,094. The club has received royalty income previously and expectations of future royalty income are uncertain but increases in subsequent years would result in an increase in taxable unrelated business income. Under fasb asc 450, "loss contingencies," the club has not adopted any uncertain tax positions with respect to those amounts reported in its 2024 financial statements. The club is no longer subject to income tax examinations by tax authorities for years before 2019.

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TOURNAMENTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GREENS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TENNIS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TENNIS - POTC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF INSTRUCTION - 265
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GOLF PRO & FITTER - 265
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7); HOWEVER, THE CLUB IS LIABLE FOR FEDERAL INCOME TAXES ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS TAX EXEMPT STATUS. THE PROVISION FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, WAS $18,094. THE CLUB HAS RECEIVED ROYALTY INCOME PREVIOUSLY AND EXPECTATIONS OF FUTURE ROYALTY INCOME ARE UNCERTAIN BUT INCREASES IN SUBSEQUENT YEARS WOULD RESULT IN AN INCREASE IN TAXABLE UNRELATED BUSINESS INCOME. UNDER FASB ASC 450, "LOSS CONTINGENCIES," THE CLUB HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS 2024 FINANCIAL STATEMENTS. THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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