Civic Intelligence

Yorktown Country Club

EIN 74-0997400 • 501(c)7 • Yorktown, TX

Profile

Promote social & recreational activities

PO Box 507Yorktown, TX 78164

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$95,105

Down $15,943 (-14%) from 2024

Liabilities

Down

$35,451

Down $14,545 (-29%) from 2024

Net Assets

Down

$59,654

Down $1,398 (-2.3%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$156,293

Up $6,620 (+4.4%) from 2024

Expenses

Up

$157,691

Up $4,101 (+2.7%) from 2024

Net Income

Up

-$1,398

Up $2,519 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,445Liabilities 2010: $27,463Net Assets 2010: $127,9822010Assets 2011: $145,921Liabilities 2011: $20,894Net Assets 2011: $125,0272011Assets 2012: $141,700Liabilities 2012: $13,921Net Assets 2012: $127,7792012Assets 2013: $137,319Liabilities 2013: $7,242Net Assets 2013: $130,0772013Assets 2014: $125,485Net Assets 2014: $125,4852014Assets 2015: $110,451Liabilities 2015: $7,309Net Assets 2015: $103,1422015Assets 2016: $103,759Liabilities 2016: $35,600Net Assets 2016: $68,1592016Assets 2017: $88,257Liabilities 2017: $27,448Net Assets 2017: $60,8092017Assets 2018: $82,003Liabilities 2018: $18,949Net Assets 2018: $63,0542018Assets 2019: $87,381Liabilities 2019: $21,320Net Assets 2019: $66,0612019Assets 2020: $31,486Liabilities 2020: $10,448Net Assets 2020: $21,0382020Assets 2021: $31,158Liabilities 2021: $1,038Net Assets 2021: $30,1202021Assets 2022: $78,216Liabilities 2022: $30,000Net Assets 2022: $48,2162022Assets 2023: $128,377Liabilities 2023: $63,408Net Assets 2023: $64,9692023Assets 2024: $111,048Liabilities 2024: $49,996Net Assets 2024: $61,0522024Assets 2025: $95,105Liabilities 2025: $35,451Net Assets 2025: $59,6542025

Highlighted filing

2025

Assets$95,105
Liabilities$35,451
Net Assets$59,654
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2010: $96,759Expenses 2010: $97,580Net Income 2010: -$8212010Revenue 2011: $103,356Expenses 2011: $106,311Net Income 2011: -$2,9552011Revenue 2012: $111,273Expenses 2012: $108,521Net Income 2012: $2,7522012Revenue 2013: $100,930Expenses 2013: $98,632Net Income 2013: $2,2982013Revenue 2014: $97,339Expenses 2014: $101,931Net Income 2014: -$4,5922014Revenue 2015: $105,867Expenses 2015: $128,210Net Income 2015: -$22,3432015Revenue 2016: $100,702Expenses 2016: $135,685Net Income 2016: -$34,9832016Revenue 2017: $87,319Expenses 2017: $94,669Net Income 2017: -$7,3502017Revenue 2018: $108,077Expenses 2018: $105,832Net Income 2018: $2,2452018Revenue 2019: $104,520Expenses 2019: $101,513Net Income 2019: $3,0072019Revenue 2020: $102,397Expenses 2020: $147,420Net Income 2020: -$45,0232020Revenue 2021: $109,275Expenses 2021: $100,193Net Income 2021: $9,0822021Revenue 2022: $134,510Expenses 2022: $116,414Net Income 2022: $18,0962022Revenue 2023: $132,359Expenses 2023: $115,606Net Income 2023: $16,7532023Revenue 2024: $149,673Expenses 2024: $153,590Net Income 2024: -$3,9172024Revenue 2025: $156,293Expenses 2025: $157,691Net Income 2025: -$1,3982025

Highlighted filing

2025

Revenue$156,293
Expenses$157,691
Net Income-$1,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,105
Liabilities
$35,451
Net assets
$59,654
Revenue
$156,293
Expenses
$157,691
Net income
-$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$1.56$1.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$1.50$1.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.63$0.65$1.32$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.35$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.02$1.47$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.87$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$1.01$1.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.97$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.01$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$1.11$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.21$1.25$1.03$1.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$0.97$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 8, 2026
Return Version
2025v4.0
Gross Receipts
$218,642
Mission and Program Overview

Mission

Promote social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,789$89,140▼ $16,649
Cash and Non-Interest-Bearing Accounts$5,259$5,965▲ $706
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,048$95,105▼ $15,943
Other Assets Total-$0-
Liabilities
Other Liabilities$49,996$35,451▼ $14,545
Total Liabilities$49,996$35,451▼ $14,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,052$59,654▼ $1,398
Total Net Assets Fund Balance$61,052$59,654▼ $1,398
Total Liabilities and Net Assets / Fund Balance$111,048$95,105▼ $15,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,532$567,582$615,114
Other Land Buildings$40,257$10,115$50,372
Leasehold Improvements$1,351$239$1,590
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Harold DworaczykPresident
James KaiserVice President
Bruce GohmertDirector
Danny ThreadgillDirector
Darryl BorthDirector
Kevin WillisDirector
Nolan AlexanderDirector
Alan LeistSecretary
Karen DueserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,827
All Other Contributions
$12,012
Change in Net Assets
$-1,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,152
Salaries, Compensation, and Employee Benefits$41,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$53,946-$53,946
Other Salaries and Wages-$41,539-$41,539
Insurance-$21,131-$21,131
Depreciation Depletion-$16,649-$16,649
Interest-$3,469-$3,469
Fees for Services Accounting-$1,353-$1,353
Other Expenses-$710-$710
All Other Expenses-$577-$577
Office Expenses-$126-$126
Total Functional Expenses$0$157,691$0$157,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,935
Fundraising Direct Expenses$62,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,935$109,935$62,349$47,586
Total Events$109,935$109,935$62,349$47,586
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Citizens Bank$22,026
N/p Simmons Bank$13,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yorktown Country Club
EIN
74-0997400
Phone
3615649191
Address
PO BOX 507, YORKTOWN, TX 78164

Signing Officer

Name
Karen Dueser
Title
Treasurer
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Watson CPA PLLC
Address
640 W Main St, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Raw XML Appendix380 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/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FUEL & OIL
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3710
IRS990/OtherExpensesGrp/TotalAmt08753
IRS990/OtherExpensesGrp/TotalAmt17296
IRS990/OtherExpensesGrp/TotalAmt22142
IRS990/OtherExpensesGrp/TotalAmt3710
IRS990/OtherLiabilitiesGrp/BOYAmt049996
IRS990/OtherLiabilitiesGrp/EOYAmt035451
IRS990/OtherRevenueMiscGrp/Desc0GOLF CART RENTALS
IRS990/OtherRevenueMiscGrp/Desc1GOLF CART SHED RENTALS
IRS990/OtherRevenueMiscGrp/Desc2GREEN FESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27099
IRS990/OtherRevenueTotalAmt023241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041539
IRS990/OtherSalariesAndWagesGrp/TotalAmt041539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111987
IRS990/PYOtherRevenueAmt074800
IRS990/PYRevenuesLessExpensesAmt0-3917
IRS990/PYSalariesCompEmpBnftPaidAmt041603
IRS990/PYTotalExpensesAmt0153590
IRS990/PYTotalRevenueAmt0149673
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P CITIZENS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P SIMMONS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089140
IRS990ScheduleD/TotalLiabilityAmt035451
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111048
IRS990/TotalAssetsEOYAmt095105
IRS990/TotalAssetsGrp/BOYAmt0111048
IRS990/TotalAssetsGrp/EOYAmt095105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049996
IRS990/TotalLiabilitiesEOYAmt035451
IRS990/TotalLiabilitiesGrp/BOYAmt049996
IRS990/TotalLiabilitiesGrp/EOYAmt035451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059654
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095105
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0YORKTOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078164
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DUESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0740997400
ReturnHeader/Filer/PhoneNum03615649191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832984402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY M WATSON
ReturnHeader/ReturnTs02026-03-08T12:00:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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