Civic Intelligence

Magnolia Ridge Country Club

EIN 74-1173829 • 501(c)7 • Liberty, TX

Profile

To provide recreation for members

PO Box 9130Liberty, TX 77575

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$386,475

Down $10,779 (-2.7%) from 2017

Liabilities

Up

$420,867

Up $37,899 (+9.9%) from 2017

Net Assets

Down

-$34,392

Down $48,678 (-341%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$316,322

Down $45,242 (-13%) from 2017

Expenses

Down

$365,000

Down $35,113 (-8.8%) from 2017

Net Income

Down

-$48,678

Down $10,129 (-26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $476,282Liabilities 2011: $342,587Net Assets 2011: $133,6952011Assets 2012: $456,740Liabilities 2012: $359,794Net Assets 2012: $96,9462012Assets 2013: $452,985Liabilities 2013: $413,160Net Assets 2013: $39,8252013Assets 2014: $449,240Liabilities 2014: $345,005Net Assets 2014: $104,2352014Assets 2015: $430,924Liabilities 2015: $361,067Net Assets 2015: $69,8572015Assets 2016: $413,379Liabilities 2016: $360,544Net Assets 2016: $52,8352016Assets 2017: $397,254Liabilities 2017: $382,968Net Assets 2017: $14,2862017Assets 2018: $386,475Liabilities 2018: $420,867Net Assets 2018: -$34,3922018

Highlighted filing

2018

Assets$386,475
Liabilities$420,867
Net Assets-$34,392
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $405,1482011Expenses 2012: $432,9532012Revenue 2013: $374,490Expenses 2013: $431,611Net Income 2013: -$57,1212013Revenue 2014: $418,287Expenses 2014: $412,907Net Income 2014: $5,3802014Revenue 2015: $370,258Expenses 2015: $404,636Net Income 2015: -$34,3782015Revenue 2016: $379,778Expenses 2016: $396,800Net Income 2016: -$17,0222016Revenue 2017: $361,564Expenses 2017: $400,113Net Income 2017: -$38,5492017Revenue 2018: $316,322Expenses 2018: $365,000Net Income 2018: -$48,6782018

Highlighted filing

2018

Revenue$316,322
Expenses$365,000
Net Income-$48,678
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,475
Liabilities
$420,867
Net assets
-$34,392
Revenue
$316,322
Expenses
$365,000
Net income
-$48,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.86$4.21$0.34$3.16$3.65$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.83$0.14$3.62$4.00$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.61$0.53$3.80$3.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.61$0.70$3.70$4.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.49$3.45$1.04$4.18$4.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.13$0.40$3.74$4.32$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.60$0.97$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.43$1.34$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$413,366
Mission and Program Overview

Mission

To provide recreation for members

Provide recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,183$301,957▼ $15,226
Accounts Receivable$77,787$81,230▲ $3,443
Pd in Cap Srpls Land Bldg Eqp Fund$36,585$36,585→ $0
Cash and Non-Interest-Bearing Accounts$436$1,440▲ $1,004
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,299$-70,977▼ $48,678
Total Assets$397,254$386,475▼ $10,779
Other Assets Total$1,848$1,848→ $0
Liabilities
Other Liabilities$310,314$310,314→ $0
Accounts Payable and Accrued Expenses$72,654$110,553▲ $37,899
Total Liabilities$382,968$420,867▲ $37,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,286$-34,392▼ $48,678
Total Liabilities and Net Assets / Fund Balance$397,254$386,475▼ $10,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,293$459,720$465,013
Buildings$267,561$183,674$451,235
Land$29,103-$29,103
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ross NorwoodPresident
John CarterVice President
Becky MossDirector
Bruce BurnhamDirector
David AllisonDirector
Paul SchmidtDirector
Linda TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,111
Investment Income
$0
Other Revenue
$160,211
Change in Net Assets
$-48,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,221
Other Expenses$121,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$223,024
Occupancy---$39,995
Insurance---$25,710
Payroll Taxes---$20,197
Depreciation Depletion---$15,226
Office Expenses---$7,632
Other Expenses---$3,528
All Other Expenses---$2,592
Fees for Services Accounting---$2,091
Fees for Services Other---$544
Advertising---$433
Total Functional Expenses$0$0$0$365,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,599
Fundraising Direct Expenses$0
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
Debentures$310,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Board reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Mrcc provides information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Ridge Country Club
EIN
74-1173829
Phone
9363366732
Address
PO BOX 9130, LIBERTY, TX 77575

Signing Officer

Name
Ross Norwood
Title
President
Phone
9363366732
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Norwood
Formed
1951
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Swaim Brents & Associates Pc
Address
2804 JEFFERSON DR, LIBERTY, TX 77575
Preparer
Lee Ann Brents
Phone
9363367205
Raw XML Appendix331 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/BOYAmt072654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110553
IRS990/AccountsReceivableGrp/BOYAmt077787
IRS990/AccountsReceivableGrp/EOYAmt081230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RECREATION FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt0433
IRS990/AllOtherExpensesGrp/TotalAmt02592
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGNOLIA RIDGE CC
IRS990/BooksInCareOfDetail/PhoneNum09363366732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LIBERTY TEXAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077575
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0436
IRS990/CashNonInterestBearingGrp/EOYAmt01440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt097044
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121779
IRS990/CYOtherRevenueAmt0160211
IRS990/CYProgramServiceRevenueAmt0156111
IRS990/CYRevenuesLessExpensesAmt0-48678
IRS990/CYSalariesCompEmpBnftPaidAmt0243221
IRS990/CYTotalExpensesAmt0365000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015226
IRS990/Desc0PROVIDE RECREATION FOR MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02091
IRS990/FeesForServicesOtherGrp/TotalAmt0544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413366
IRS990/GrossReceiptsForPublicUseAmt065420
IRS990/GrossRentsGrp/RealAmt02255
IRS990/GrossSalesOfInventoryAmt0244401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt025710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301957
IRS990/LandBldgEquipCostOrOtherBssAmt0945351
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATION FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014286
IRS990/NetAssetsOrFundBalancesEOYAmt0-34392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010599
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039995
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt01848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINT/RENTAL
IRS990/OtherExpensesGrp/Desc1FERTILIZER, SEED & CHEM
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/MERCHANT F
IRS990/OtherExpensesGrp/TotalAmt015665
IRS990/OtherExpensesGrp/TotalAmt14220
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherExpensesGrp/TotalAmt33528
IRS990/OtherLiabilitiesGrp/BOYAmt0310314
IRS990/OtherLiabilitiesGrp/EOYAmt0310314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt036585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt036585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS NORWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER VOLUNTARY ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143024
IRS990/PYOtherRevenueAmt0193022
IRS990/PYProgramServiceRevenueAmt0168542
IRS990/PYRevenuesLessExpensesAmt0-38549
IRS990/PYSalariesCompEmpBnftPaidAmt0257089
IRS990/PYTotalExpensesAmt0400113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361564
IRS990/ReconcilationRevenueExpnssAmt0-48678
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-70977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451235
IRS990ScheduleD/LandGrp/BookValueAmt029103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBENTURES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301957
IRS990ScheduleD/TotalLiabilityAmt0310314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MRCC PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397254
IRS990/TotalAssetsEOYAmt0386475
IRS990/TotalAssetsGrp/BOYAmt0397254
IRS990/TotalAssetsGrp/EOYAmt0386475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382968
IRS990/TotalLiabilitiesEOYAmt0420867
IRS990/TotalLiabilitiesGrp/BOYAmt0382968
IRS990/TotalLiabilitiesGrp/EOYAmt0420867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0156111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9130
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077575
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363366732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA RIDGE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0741173829
ReturnHeader/Filer/PhoneNum09363366732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9130
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F28B331CE205327FC8AA04CBA68EC26F2003DE61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F28B331CE205327FC8AA04CBA68EC26F2003DE61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.47.169
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760387630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIM BRENTS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 JEFFERSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363367205
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANN BRENTS
ReturnHeader/ReturnTs02019-02-15T09:20:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.