Civic Intelligence

Gatesville Country Club

EIN 74-1174626 • 501(c)7 • Gatesville, TX

Profile

Provide for golfing activities on 18 hole golfcourse.

PO Box 638Gatesville, TX 76528

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$711,262

Down $11,875 (-1.6%) from 2023

Liabilities

Down

$284,756

Down $26,799 (-8.6%) from 2023

Net Assets

Up

$426,506

Up $14,924 (+3.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$875,642

Up $27,320 (+3.2%) from 2023

Expenses

Up

$860,718

Up $8,682 (+1.0%) from 2023

Net Income

Up

$14,924

Up $18,638 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $885,717Liabilities 2011: $564,338Net Assets 2011: $321,3792011Assets 2012: $905,335Liabilities 2012: $557,779Net Assets 2012: $347,5562012Assets 2013: $890,286Liabilities 2013: $462,608Net Assets 2013: $427,6782013Assets 2014: $856,766Liabilities 2014: $446,335Net Assets 2014: $410,4312014Assets 2015: $798,002Liabilities 2015: $428,408Net Assets 2015: $369,5942015Assets 2016: $759,264Liabilities 2016: $411,199Net Assets 2016: $348,0652016Assets 2017: $704,542Liabilities 2017: $388,406Net Assets 2017: $316,1362017Assets 2018: $703,338Liabilities 2018: $347,509Net Assets 2018: $355,8292018Assets 2019: $699,678Liabilities 2019: $361,759Net Assets 2019: $337,9192019Assets 2020: $745,372Liabilities 2020: $331,920Net Assets 2020: $413,4522020Assets 2021: $752,711Liabilities 2021: $342,680Net Assets 2021: $410,0312021Assets 2022: $759,819Liabilities 2022: $343,767Net Assets 2022: $416,0522022Assets 2023: $723,137Liabilities 2023: $311,555Net Assets 2023: $411,5822023Assets 2024: $711,262Liabilities 2024: $284,756Net Assets 2024: $426,5062024

Highlighted filing

2024

Assets$711,262
Liabilities$284,756
Net Assets$426,506
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $401,939Expenses 2011: $395,013Net Income 2011: $6,9262011Revenue 2012: $435,361Expenses 2012: $409,184Net Income 2012: $26,1772012Revenue 2013: $479,933Expenses 2013: $399,811Net Income 2013: $80,1222013Revenue 2014: $374,083Expenses 2014: $391,330Net Income 2014: -$17,2472014Revenue 2015: $346,065Expenses 2015: $386,902Net Income 2015: -$40,8372015Revenue 2016: $487,180Expenses 2016: $519,129Net Income 2016: -$31,9492016Revenue 2017: $437,547Expenses 2017: $469,476Net Income 2017: -$31,9292017Revenue 2018: $519,972Expenses 2018: $480,279Net Income 2018: $39,6932018Revenue 2019: $482,622Expenses 2019: $500,532Net Income 2019: -$17,9102019Revenue 2020: $709,826Expenses 2020: $674,618Net Income 2020: $35,2082020Revenue 2021: $672,578Expenses 2021: $675,999Net Income 2021: -$3,4212021Revenue 2022: $838,494Expenses 2022: $830,803Net Income 2022: $7,6912022Revenue 2023: $848,322Expenses 2023: $852,036Net Income 2023: -$3,7142023Revenue 2024: $875,642Expenses 2024: $860,718Net Income 2024: $14,9242024

Highlighted filing

2024

Revenue$875,642
Expenses$860,718
Net Income$14,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$711,262
Liabilities
$284,756
Net assets
$426,506
Revenue
$875,642
Expenses
$860,718
Net income
$14,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.85$4.27$8.76$8.61$0.15
2023Summary only. Only limited summary data is available for this year.$7.23$3.12$4.12$8.48$8.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$3.44$4.16$8.38$8.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.43$4.10$6.73$6.76$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$3.32$4.13$7.10$6.75$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$3.62$3.38$4.83$5.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$3.48$3.56$5.20$4.80$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.88$3.16$4.38$4.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.59$4.11$3.48$4.87$5.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.98$4.28$3.70$3.46$3.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.57$4.46$4.10$3.74$3.91$0.17
2013Summary only. Only limited summary data is available for this year.$8.90$4.63$4.28$4.80$4.00$0.80
2012Summary only. Only limited summary data is available for this year.$9.05$5.58$3.48$4.35$4.09$0.26
2011Summary only. Only limited summary data is available for this year.$8.86$5.64$3.21$4.02$3.95$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$437,547
Mission and Program Overview

Mission

Provide for golfing activities on 18 hole golfcourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,737$651,235▼ $22,502
Rtn Earn Endowment Incm Other Fnds$220,083$188,154▼ $31,929
Pd in Cap Srpls Land Bldg Eqp Fund$92,482$92,482→ $0
Cash and Non-Interest-Bearing Accounts$63,153$36,421▼ $26,732
Cap Stk Tr Prin Current Funds$35,500$35,500→ $0
Accounts Receivable$4,685$9,886▲ $5,201
Prepaid Expenses and Deferred Charges$8,314$0▼ $8,314
Inventories for Sale or Use$9,375$7,000▼ $2,375
Savings and Temporary Cash Investments-$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-
Total Assets$759,264$704,542▼ $54,722
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,787$383,911▼ $20,876
Other Liabilities$6,412$4,495▼ $1,917
Total Liabilities$411,199$388,406▼ $22,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,065$316,136▼ $31,929
Total Liabilities and Net Assets / Fund Balance$759,264$704,542▼ $54,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,164$339,816$546,980
Buildings$300,362$176,927$477,289
Other Land Buildings$41,895$380,848$422,743
Land$101,814-$101,814
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bobby Joe CarothersPresident
Randy ColeVice President
Eric WashburnDirector
Landon ColeDirector
Steve MccrawDirector
Terry ColeDirector
Chris DowdySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,534
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-31,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,220
Salaries, Compensation, and Employee Benefits$144,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,255
Occupancy---$53,232
Depreciation Depletion---$34,505
All Other Expenses---$24,344
Interest---$19,725
Other Expenses---$16,242
Insurance---$12,750
Payroll Taxes---$11,001
Office Expenses---$9,293
Fees for Services Accounting---$1,270
Advertising---$50
Total Functional Expenses$0$0$0$469,476
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
Lobbying 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
Payroll tax payable$2,494
Sales tax payable$2,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three of the officers of the Organization have a family relationship. Terry Cole and Randy Cole are cousins. Terry Cole and Landon Cole are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy reviewed at Board of Director's meeting prior to filing of 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If a member asked to see any governing documents, financial statements or tax returns, the request will be presented to the Board of Directors before the documents are released.”

Filing and Contact Details

Filer

Filer Name
Gatesville Country Club
EIN
74-1174626
Phone
2548651855
Address
PO BOX 638, GATESVILLE, TX 76528

Signing Officer

Name
Randy Cole
Title
Vice President
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Roberts and Waters CPAS
Address
2330 S Hwy 36, Gatesville, TX 76528-2553
Preparer
Cindy J Waters
Phone
2542481418
Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04685
IRS990/AccountsReceivableGrp/EOYAmt09886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide for golfing activities on 18 hole golfcourse.
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt024344
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE HEALER
IRS990/BooksInCareOfDetail/PhoneNum02548656917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0STRAWS MILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt035500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt035500
IRS990/CashNonInterestBearingGrp/BOYAmt063153
IRS990/CashNonInterestBearingGrp/EOYAmt036421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0325220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437534
IRS990/CYRevenuesLessExpensesAmt0-31929
IRS990/CYSalariesCompEmpBnftPaidAmt0144256
IRS990/CYTotalExpensesAmt0469476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437547
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034505
IRS990/Desc0Provided and maintained an 18 hole golf course and clubhouse for private members and guests only. There are approximately 190 members of the club, which includes stockholders and associate members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01270
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0LANDON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY JOE CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY COLE
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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437547
IRS990/GrossReceiptsForPublicUseAmt099199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt03550
IRS990/InsuranceGrp/TotalAmt012750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt019725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651235
IRS990/LandBldgEquipCostOrOtherBssAmt01548826
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for golfing activities on 18 hole golfcourse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383911
IRS990/NetAssetsOrFundBalancesBOYAmt0348065
IRS990/NetAssetsOrFundBalancesEOYAmt0316136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053232
IRS990/OfficeExpensesGrp/TotalAmt09293
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food/bev/merch purchases
IRS990/OtherExpensesGrp/Desc1Tournament Expense
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/TotalAmt077602
IRS990/OtherExpensesGrp/TotalAmt157429
IRS990/OtherExpensesGrp/TotalAmt218778
IRS990/OtherExpensesGrp/TotalAmt316242
IRS990/OtherLiabilitiesGrp/BOYAmt06412
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011001
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt092482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt092482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greens, tournaments,food
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Shed and room rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215881
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted golf tournaments for our local high school golf teams as well as provided a facility for both girls and boys high school teams to practice throughout the school year. The Club also hosted several benefit golf tournaments for local non-profit organizations, including the High School Booster Club, Chamber of Commerce and the Lion's Club & Exchange Club.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372818
IRS990/PYProgramServiceRevenueAmt0487104
IRS990/PYRevenuesLessExpensesAmt0-31949
IRS990/PYSalariesCompEmpBnftPaidAmt0146311
IRS990/PYTotalExpensesAmt0519129
IRS990/PYTotalRevenueAmt0487180
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546980
IRS990ScheduleD/LandGrp/BookValueAmt0101814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651235
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three of the officers of the Organization have a family relationship. Terry Cole and Randy Cole are cousins. Terry Cole and Landon Cole are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy reviewed at Board of Director's meeting prior to filing of 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a member asked to see any governing documents, financial statements or tax returns, the request will be presented to the Board of Directors before the documents are released.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759264
IRS990/TotalAssetsEOYAmt0704542
IRS990/TotalAssetsGrp/BOYAmt0759264
IRS990/TotalAssetsGrp/EOYAmt0704542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411199
IRS990/TotalLiabilitiesEOYAmt0388406
IRS990/TotalLiabilitiesGrp/BOYAmt0411199
IRS990/TotalLiabilitiesGrp/EOYAmt0388406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316136
IRS990/TotalProgramServiceRevenueAmt0437534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATESVILLE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0741174626
ReturnHeader/Filer/PhoneNum02548651855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts and Waters CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 S Hwy 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765282553
ReturnHeader/PreparerPersonGrp/PhoneNum02542481418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy J Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-05T06:45:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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