Civic Intelligence

Bayou Club of Houston

EIN 74-0503122 • 501(c)7 • Houston, TX

View Organization Page

Profile

Recreational activities provided for the benefit of members

8550 Memorial DriveHouston, TX 77024

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.19x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.34x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$202,659

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,168,056

Down $210,241 (-2.8%) from 2023

Liabilities

Up

$1,327,230

Up $87,059 (+7.0%) from 2023

Net Assets

Down

$5,840,826

Down $297,300 (-4.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Up

$3,904,621

Up $71,927 (+1.9%) from 2023

Expenses

Up

$4,399,921

Up $966,380 (+28%) from 2023

Net Income

Down

-$495,300

Down $894,453 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,908,052Liabilities 2010: $376,371Net Assets 2010: $3,531,6812010Assets 2011: $4,134,561Liabilities 2011: $506,384Net Assets 2011: $3,628,1772011Assets 2012: $3,960,573Liabilities 2012: $371,048Net Assets 2012: $3,589,5252012Assets 2013: $3,959,763Liabilities 2013: $409,901Net Assets 2013: $3,549,8622013Assets 2014: $4,101,565Liabilities 2014: $427,950Net Assets 2014: $3,673,6152014Assets 2015: $4,517,231Liabilities 2015: $776,368Net Assets 2015: $3,740,8632015Assets 2016: $4,318,161Liabilities 2016: $536,952Net Assets 2016: $3,781,2092016Assets 2017: $4,240,430Liabilities 2017: $534,583Net Assets 2017: $3,705,8472017Assets 2018: $4,674,125Liabilities 2018: $686,978Net Assets 2018: $3,987,1472018Assets 2019: $6,145,732Liabilities 2019: $844,160Net Assets 2019: $5,301,5722019Assets 2020: $5,615,529Liabilities 2020: $701,243Net Assets 2020: $4,914,2862020Assets 2021: $5,725,988Liabilities 2021: $946,651Net Assets 2021: $4,779,3372021Assets 2022: $6,878,739Liabilities 2022: $1,291,716Net Assets 2022: $5,587,0232022Assets 2023: $7,378,297Liabilities 2023: $1,240,171Net Assets 2023: $6,138,1262023Assets 2024: $7,168,056Liabilities 2024: $1,327,230Net Assets 2024: $5,840,8262024

Highlighted filing

2024

Assets$7,168,056
Liabilities$1,327,230
Net Assets$5,840,826
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,622,4202010Expenses 2011: $2,754,5432011Expenses 2012: $2,765,1052012Revenue 2013: $2,753,417Expenses 2013: $2,793,080Net Income 2013: -$39,6632013Revenue 2014: $3,011,773Expenses 2014: $2,888,020Net Income 2014: $123,7532014Revenue 2015: $3,532,764Expenses 2015: $3,457,107Net Income 2015: $75,6572015Revenue 2016: $3,391,849Expenses 2016: $3,351,508Net Income 2016: $40,3412016Revenue 2017: $3,191,988Expenses 2017: $3,267,350Net Income 2017: -$75,3622017Revenue 2018: $3,328,842Expenses 2018: $3,047,542Net Income 2018: $281,3002018Revenue 2019: $3,056,082Expenses 2019: $2,938,057Net Income 2019: $118,0252019Revenue 2020: $2,428,380Expenses 2020: $2,957,466Net Income 2020: -$529,0862020Revenue 2021: $3,088,744Expenses 2021: $3,403,693Net Income 2021: -$314,9492021Revenue 2022: $3,373,519Expenses 2022: $3,552,233Net Income 2022: -$178,7142022Revenue 2023: $3,832,694Expenses 2023: $3,433,541Net Income 2023: $399,1532023Revenue 2024: $3,904,621Expenses 2024: $4,399,921Net Income 2024: -$495,3002024

Highlighted filing

2024

Revenue$3,904,621
Expenses$4,399,921
Net Income-$495,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,168,056
Liabilities
$1,327,230
Net assets
$5,840,826
Revenue
$3,904,621
Expenses
$4,399,921
Net income
-$495,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.33$5.84$3.90$4.40$0.50
2023Summary only. Only limited summary data is available for this year.$7.38$1.24$6.14$3.83$3.43$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.29$5.59$3.37$3.55$0.18
2021Summary only. Only limited summary data is available for this year.$5.73$0.95$4.78$3.09$3.40$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.70$4.91$2.43$2.96$0.53
2019Summary only. Only limited summary data is available for this year.$6.15$0.84$5.30$3.06$2.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.69$3.99$3.33$3.05$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.53$3.71$3.19$3.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.54$3.78$3.39$3.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$3.53$3.46$0.08
2014Summary only. Only limited summary data is available for this year.$4.10$0.43$3.67$3.01$2.89$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.41$3.55$2.75$2.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.37$3.59$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.63$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.38$3.53$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,698,260
Mission and Program Overview

Mission

Recreational activities provided for the benefit of members

Private country club, members only, serving food and beverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,227,794$4,957,288▼ $270,506
Accounts Receivable$1,397,433$1,202,351▼ $195,082
Cash and Non-Interest-Bearing Accounts$201,124$488,338▲ $287,214
Investments Other Securities$438,021$305,515▼ $132,506
Savings and Temporary Cash Investments$70,035$168,236▲ $98,201
Prepaid Expenses and Deferred Charges$21,763$24,758▲ $2,995
Inventories for Sale or Use$22,127$21,570▼ $557
Total Assets$7,378,297$7,168,056▼ $210,241
Liabilities
Deferred Revenue$674,893$743,528▲ $68,635
Accounts Payable and Accrued Expenses$514,995$537,420▲ $22,425
Other Liabilities$50,283$46,282▼ $4,001
Total Liabilities$1,240,171$1,327,230▲ $87,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,138,126$5,840,826▼ $297,300
Total Net Assets Fund Balance$6,138,126$5,840,826▼ $297,300
Total Liabilities and Net Assets / Fund Balance$7,378,297$7,168,056▼ $210,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,404$2,850,345$5,983,749
Other Land Buildings$1,335,706$1,198,229$2,533,935
Equipment$445,527$1,473,579$1,919,106
Land$42,651-$42,651
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise AlonsoGeneral ManagerFT$182,000$20,659$202,659
John BogueChefFT$147,000$36,688$183,688

Board Members and Trustees

NameTitle
Gordon Carver IiiPresident
Ransom LummisVice President
David FitchMember
David Hedges JrMember
Wiliam CravensMember
George FranciscoSecretary
Holbrook DornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Service In TownVarious Hospitality Services2500 WILCREST DR SUITE 402, Houston, TX 77042$320,557
MoooudelightsVarious Hospitality Services24611 CANVAS LN, Katy, TX 77493$317,244
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,113,048
Investment Income
$28,586
Other Revenue
$1,762,987
Change in Net Assets
$-495,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$830,387
Total Revenue per Audited Statements
$4,735,008
Total Revenue per Form 990
$3,904,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,556,147
Other Expenses$1,843,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,948,295
Depreciation Depletion---$369,423
Insurance---$251,864
Other Employee Benefits---$239,069
Current Officers, Directors, Trustees, and Key Employees---$202,659
Fees for Services Other---$170,973
Occupancy---$159,046
Payroll Taxes---$111,204
Office Expenses---$100,738
Fees for Services Accounting---$100,141
Pension Plan Contributions---$54,920
All Other Expenses---$18,702
Other Expenses---$17,719
Travel---$6,078
Total Functional Expenses$0$0$0$4,399,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,230,308
Expenses per Audited Statements$4,399,921
Total Expenses per Form 990$4,399,921
Expenses Not Reported on Form 990$830,387
Expenses Not Reported on Financial Statements$0
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
Due to Liquor Pool$46,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“THE CLUB HAS MEMBERS”

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

“The members elect the board of directors and officers”

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

“The decisions of the governing body are subject to approval by the members.”

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

“The treasurer reviews the 990 tax return before it is filed”

Form 990, Part VI, Section B, Line 15B

“General manager's position search, interview and annual performance evaluation are performed by the president and presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bayou Club of Houston
EIN
74-0503122
Phone
7136470466
Address
8550 MEMORIAL DRIVE, HOUSTON, TX 77024

Signing Officer

Name
Denise Alonso
Title
General Manager
Phone
7136470466
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Alonso
Formed
1939
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
Pbmares Llp
Address
12150 MONUMENT DRIVE SUITE 350, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7033858577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member contributions 198,000.”

Form 990 Part XII Line 2C

“The audit oversight is performed by the officers of the club. There has been no change in procedures from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code; however, unrelated-business activities (primarily non-member revenue, rental income, and interest income) are taxed at normal corporate rates. Federal income tax expense of $32,800 and $33,888 was incurred during the years ended december 31, 2024 and 2023, respectively. The club accounts for uncertainty in income taxes in accordance with the accounting standard codification topic for income taxes. The topic requires the impact of a tax position to be recognized in the financial statements if that position is more likely than not of being sustained upon examination by a taxing authority. Any penalties or interest assessed as the result of an examination will be recorded in the current period statement of activities as necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 735,310. Alcohol beverage tax 36,748. Property taxes to rental activity 58,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 735,310. Alcohol beverage tax 36,748. Property taxes to rental activity 58,329.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt0514995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0537420
IRS990/AccountsReceivableGrp/BOYAmt01397433
IRS990/AccountsReceivableGrp/EOYAmt01202351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE COUNTRY CLUB, MEMBERS ONLY, SERVING FOOD AND BEVERAGE
IRS990/AllOtherExpensesGrp/TotalAmt018702
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE ALONSO
IRS990/BooksInCareOfDetail/PhoneNum07136864000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08550 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201124
IRS990/CashNonInterestBearingGrp/EOYAmt0488338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0320557
IRS990/ContractorCompensationGrp/CompensationAmt1317244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02500 WILCREST DR SUITE 402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt124611 CANVAS LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177493
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEST SERVICE IN TOWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOOOUDELIGHTS
IRS990/ContractorCompensationGrp/ServicesDesc0VARIOUS HOSPITALITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1VARIOUS HOSPITALITY SERVICES
IRS990/CostOfGoodsSoldAmt0735310
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028586
IRS990/CYOtherExpensesAmt01843774
IRS990/CYOtherRevenueAmt01762987
IRS990/CYProgramServiceRevenueAmt02113048
IRS990/CYRevenuesLessExpensesAmt0-495300
IRS990/CYSalariesCompEmpBnftPaidAmt02556147
IRS990/CYTotalExpensesAmt04399921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03904621
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0674893
IRS990/DeferredRevenueGrp/EOYAmt0743528
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0369423
IRS990/Desc0PROVIDES FOOD & BEVERAGE, CLUB ROOM AND LOCKERS FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0100141
IRS990/FeesForServicesOtherGrp/TotalAmt0170973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821649
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON CARVER III
IRS990/Form990PartVIISectionAGrp/PersonNm1RANSOM LUMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLBROOK DORN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILIAM CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HEDGES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BOGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04698260
IRS990/GrossReceiptsForPublicUseAmt0414359
IRS990/GrossRentsGrp/RealAmt0196080
IRS990/GrossSalesOfInventoryAmt02360546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt083750
IRS990/InsuranceGrp/TotalAmt0251864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028586
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0438021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305515
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05522153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05227794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04957288
IRS990/LandBldgEquipCostOrOtherBssAmt010479441
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt058329
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATIONAL ACTIVITIES PROVIDED FOR THE BENEFIT OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06138126
IRS990/NetAssetsOrFundBalancesEOYAmt05840826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01473909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01625236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0151327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137751
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0137751
IRS990/NetUnrelatedBusTxblIncmAmt0165337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06138126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05840826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0159046
IRS990/OfficeExpensesGrp/TotalAmt0100738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0198000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239069
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UNIFORMS/LINENS/LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt032800
IRS990/OtherExpensesGrp/TotalAmt1545511
IRS990/OtherExpensesGrp/TotalAmt270779
IRS990/OtherExpensesGrp/TotalAmt317719
IRS990/OtherLiabilitiesGrp/BOYAmt050283
IRS990/OtherLiabilitiesGrp/EOYAmt046282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111204
IRS990/PensionPlanContributionsGrp/TotalAmt054920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024758
IRS990/PrincipalOfficerNm0DENISE ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS/CROQUET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013258
IRS990/PYOtherExpensesAmt01599967
IRS990/PYOtherRevenueAmt01790525
IRS990/PYProgramServiceRevenueAmt02028911
IRS990/PYRevenuesLessExpensesAmt0399153
IRS990/PYSalariesCompEmpBnftPaidAmt01833574
IRS990/PYTotalExpensesAmt03433541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03832694
IRS990/ReconcilationRevenueExpnssAmt0-495300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03133404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05983749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01473579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01919106
IRS990ScheduleD/ExpensesNotReportedAmt0830387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04399921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042651
IRS990ScheduleD/OtherExpensesIncludedAmt0830387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01335706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01198229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02533935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIQUOR POOL
IRS990ScheduleD/OtherRevenueAmt0830387
IRS990ScheduleD/RevenueNotReportedAmt0830387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03904621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED-BUSINESS ACTIVITIES (PRIMARILY NON-MEMBER REVENUE, RENTAL INCOME, AND INTEREST INCOME) ARE TAXED AT NORMAL CORPORATE RATES. FEDERAL INCOME TAX EXPENSE OF $32,800 AND $33,888 WAS INCURRED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. THE CLUB ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARD CODIFICATION TOPIC FOR INCOME TAXES. THE TOPIC REQUIRES THE IMPACT OF A TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ANY PENALTIES OR INTEREST ASSESSED AS THE RESULT OF AN EXAMINATION WILL BE RECORDED IN THE CURRENT PERIOD STATEMENT OF ACTIVITIES AS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 735,310. ALCOHOL BEVERAGE TAX 36,748. PROPERTY TAXES TO RENTAL ACTIVITY 58,329.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 735,310. ALCOHOL BEVERAGE TAX 36,748. PROPERTY TAXES TO RENTAL ACTIVITY 58,329.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04957288
IRS990ScheduleD/TotalExpensesPerForm990Amt04399921
IRS990ScheduleD/TotalLiabilityAmt046282
IRS990ScheduleD/TotalRevenuePerForm990Amt03904621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04735008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05230308
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE ALONSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN BOGUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MANAGER'S POSITION SEARCH, INTERVIEW AND ANNUAL PERFORMANCE EVALUATION ARE PERFORMED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER CONTRIBUTIONS 198,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT IS PERFORMED BY THE OFFICERS OF THE CLUB. THERE HAS BEEN NO CHANGE IN PROCEDURES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07378297
IRS990/TotalAssetsEOYAmt07168056
IRS990/TotalAssetsGrp/BOYAmt07378297
IRS990/TotalAssetsGrp/EOYAmt07168056
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt04399921
IRS990/TotalGrossUBIAmt0317664
IRS990/TotalLiabilitiesBOYAmt01240171
IRS990/TotalLiabilitiesEOYAmt01327230
IRS990/TotalLiabilitiesGrp/BOYAmt01240171
IRS990/TotalLiabilitiesGrp/EOYAmt01327230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06138126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05840826
IRS990/TotalOtherCompensationAmt041846
IRS990/TotalProgramServiceRevenueAmt02113048
IRS990/TotalReportableCompFromOrgAmt0344501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03586957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03904621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0317664
IRS990/TotalVolunteersCnt07

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