Civic Intelligence

The Briar Club

EIN 74-1094814 • 501(c)7 • Houston, TX

View Organization Page

Profile

A recreational club organized for nonprofitable purposes.

2603 Timmons LaneHouston, TX 77027

www.thebriarclub.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.66x

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$42,934,395

Up $701,646 (+1.7%) from 2023

Liabilities

Down

$12,401,256

Down $1,292,877 (-9.4%) from 2023

Net Assets

Up

$30,533,139

Up $1,994,523 (+7.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$18,833,074

Up $1,339,420 (+7.7%) from 2023

Expenses

Up

$19,427,779

Up $804,353 (+4.3%) from 2023

Net Income

Up

-$594,705

Up $535,067 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2010: $13,576,375Liabilities 2010: $5,320,477Net Assets 2010: $8,255,8982010Assets 2011: $12,552,868Liabilities 2011: $4,317,575Net Assets 2011: $8,235,2932011Assets 2012: $12,499,347Liabilities 2012: $3,548,880Net Assets 2012: $8,950,4672012Assets 2013: $14,869,946Liabilities 2013: $3,339,768Net Assets 2013: $11,530,1782013Assets 2014: $24,655,322Liabilities 2014: $9,759,731Net Assets 2014: $14,895,5912014Assets 2015: $38,978,341Liabilities 2015: $21,203,483Net Assets 2015: $17,774,8582015Assets 2016: $45,968,021Liabilities 2016: $27,787,759Net Assets 2016: $18,180,2622016Assets 2017: $44,126,438Liabilities 2017: $24,705,713Net Assets 2017: $19,420,7252017Assets 2018: $43,988,279Liabilities 2018: $23,201,427Net Assets 2018: $20,786,8522018Assets 2019: $44,814,940Liabilities 2019: $21,751,217Net Assets 2019: $23,063,7232019Assets 2020: $44,395,573Liabilities 2020: $20,771,776Net Assets 2020: $23,623,7972020Assets 2021: $45,723,367Liabilities 2021: $20,125,142Net Assets 2021: $25,598,2252021Assets 2022: $46,243,373Liabilities 2022: $18,891,618Net Assets 2022: $27,351,7552022Assets 2023: $42,232,749Liabilities 2023: $13,694,133Net Assets 2023: $28,538,6162023Assets 2024: $42,934,395Liabilities 2024: $12,401,256Net Assets 2024: $30,533,1392024

Highlighted filing

2024

Assets$42,934,395
Liabilities$12,401,256
Net Assets$30,533,139
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $8,558,7682010Expenses 2011: $8,890,2852011Expenses 2012: $8,546,2472012Expenses 2013: $8,536,7762013Revenue 2014: $11,105,020Expenses 2014: $7,657,903Net Income 2014: $3,447,1172014Revenue 2015: $11,261,793Expenses 2015: $8,385,302Net Income 2015: $2,876,4912015Revenue 2016: $10,236,037Expenses 2016: $9,886,634Net Income 2016: $349,4032016Revenue 2017: $14,263,010Expenses 2017: $13,211,549Net Income 2017: $1,051,4612017Revenue 2018: $15,871,813Expenses 2018: $14,724,216Net Income 2018: $1,147,5972018Revenue 2019: $17,061,552Expenses 2019: $14,954,680Net Income 2019: $2,106,8722019Revenue 2020: $14,281,168Expenses 2020: $13,556,588Net Income 2020: $724,5802020Revenue 2021: $13,689,453Expenses 2021: $15,287,067Net Income 2021: -$1,597,6142021Revenue 2022: $16,112,611Expenses 2022: $17,315,973Net Income 2022: -$1,203,3622022Revenue 2023: $17,493,654Expenses 2023: $18,623,426Net Income 2023: -$1,129,7722023Revenue 2024: $18,833,074Expenses 2024: $19,427,779Net Income 2024: -$594,7052024

Highlighted filing

2024

Revenue$18,833,074
Expenses$19,427,779
Net Income-$594,705
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,934,395
Liabilities
$12,401,256
Net assets
$30,533,139
Revenue
$18,833,074
Expenses
$19,427,779
Net income
-$594,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$12.4$30.5$18.8$19.4$0.59
2023Detailed filing. Detailed filing data is available for this year.$42.2$13.7$28.5$17.5$18.6$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$18.9$27.4$16.1$17.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$45.7$20.1$25.6$13.7$15.3$1.60
2020Detailed filing. Detailed filing data is available for this year.$44.4$20.8$23.6$14.3$13.6$0.72
2019Detailed filing. Detailed filing data is available for this year.$44.8$21.8$23.1$17.1$15.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$44.0$23.2$20.8$15.9$14.7$1.15
2017Detailed filing. Detailed filing data is available for this year.$44.1$24.7$19.4$14.3$13.2$1.05
2016Detailed filing. Detailed filing data is available for this year.$46.0$27.8$18.2$10.2$9.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.0$21.2$17.8$11.3$8.39$2.88
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.76$14.9$11.1$7.66$3.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.34$11.5$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.55$8.95$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.32$8.24$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.32$8.26$8.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,226,860
Mission and Program Overview

Mission

A recreational club organized for nonprofitable purposes.

Activities engaged in for the pleasure and recreation of the members in accordance the exempt purpose of a country club under code section 501(c)(7)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,441,811$38,567,225▲ $1,125,414
Accounts Receivable$1,680,961$1,885,515▲ $204,554
Cash and Non-Interest-Bearing Accounts$2,425,158$1,796,759▼ $628,399
Inventories for Sale or Use$369,715$366,041▼ $3,674
Prepaid Expenses and Deferred Charges$315,104$318,855▲ $3,751
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,232,749$42,934,395▲ $701,646
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,499,408$9,110,482▼ $1,388,926
Accounts Payable and Accrued Expenses$2,289,171$2,046,313▼ $242,858
Deferred Revenue$905,554$1,006,937▲ $101,383
Other Liabilities$0$237,524▲ $237,524
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,694,133$12,401,256▼ $1,292,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,538,616$30,533,139▲ $1,994,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,538,616$30,533,139▲ $1,994,523
Total Liabilities and Net Assets / Fund Balance$42,232,749$42,934,395▲ $701,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,744,598$14,133,097$47,877,695
Other Land Buildings$1,866,677$790,885$2,657,562
Land$2,329,758-$2,329,758
Equipment$626,192$1,120,051$1,746,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorenoGeneral Manager/COOFT$310,858$10,243$321,101
Michael PowellExecutive ChefFT$189,126$24,827$213,953
Kari FosterCFOFT$187,042$7,456$194,498
Alberto JimenezDirector of RacquetsFT$186,497$184$186,681
Robert J PrattDirector of Fitness & WellnessFT$137,213$24,827$162,040
Mark E MaziqueTennis ProfessionalFT$117,118$24,827$141,945
Linda BensonMembership DirectorFT$117,015$6,921$123,936

Board Members and Trustees

NameTitle
Melissa StrykerPresident & Physical Property
Amy MungerVice President
Meredith MarshallFood & Beverage
Lou BlackHouse Legal
Catherine RentzMembership
Scott DorfmanSecretary & Fitness
Sergio AmelioTreasurer & Finance
Marian HilpertYouth
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,088,778
Investment Income
$73,963
Other Revenue
$5,670,333
Change in Net Assets
$-594,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,833,074
Revenue Not Reported on Form 990
$2,393,786
Total Revenue per Audited Statements
$21,226,860
Total Revenue per Form 990
$18,833,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,125,269
Salaries, Compensation, and Employee Benefits$9,302,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,960,711
Office Expenses---$1,913,709
Depreciation Depletion---$1,884,181
Other Employee Benefits---$949,176
Occupancy---$913,473
All Other Expenses---$805,919
Payroll Taxes---$746,377
Fees for Services Other---$741,137
Interest---$711,773
Insurance---$549,571
Current Officers, Directors, Trustees, and Key Employees---$515,599
Information Technology---$190,757
Other Expenses---$139,535
Pension Plan Contributions---$130,647
Fees for Services Accounting---$48,028
Advertising---$40,267
Fees for Services Legal---$2,393
Total Functional Expenses$0$0$0$19,427,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,821,565
Expenses per Audited Statements$19,427,779
Total Expenses per Form 990$19,427,779
Expenses Not Reported on Form 990$2,393,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Derivative Liability$237,524
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The 990 was provided to the board of directors once a signed copy has been provided by the tax preparers.”

Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy annually. The policies are reviewed for completeness and comparability to other comparable entities.”

Part VI, Section C, Line 19

“The organization's documents are available through written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Briar Club
EIN
74-1094814
In Care Of
% KARI FOSTER
Phone
7136223667
Address
2603 Timmons Lane, Houston, TX 77027

Signing Officer

Name
Daniel Moreno
Title
Gmo/COO
Phone
7136223667
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moreno
Formed
1949
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
367
Volunteers
100

Preparer

Firm
Withum Smith Brown Pc
Address
5847 SAN FELIPE ST SUITE 2600, HOUSTON, TX 77057
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Adjustments for membership additions 2,826,752”

Financial Statement Notes

Part X, Line 2

“The Club is exempt from Federal income taxes on business related income under Section 501(c)(7) of the Internal Revenue Code, except with respect to any unrelated business income. The Club recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Club's various tax returns requires the use of estimates for Federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable and a change, if any, is not expected to be material. The Club will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary.”

Part XI, Line 2D - Other Adjustments

“Cost of goods sold 2,393,786”

Part XII, Line 2D - Other Adjustments

“Cost of goods sold 2,393,786”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kari Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Alberto Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark E Mazique
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IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Stryker
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IRS990/Form990PartVIISectionAGrp/PersonNm9Marian Hilpert
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IRS990/Form990PartVIISectionAGrp/PersonNm11Sergio Amelio
IRS990/Form990PartVIISectionAGrp/PersonNm12Meredith Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm13Lou Black
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Rentz
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