Civic Intelligence

Tomball Country Club Inc

EIN 74-1192438 • 501(c)7 • Tomball, TX

Profile

Maintain and improive grounds and clubhouse for members

PO Box 298Tomball, TX 77375-0298

tomballcc.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,458,118

Up $147,953 (+6.4%) from 2023

Liabilities

Down

$133,514

Down $6,000 (-4.3%) from 2023

Net Assets

Up

$2,324,604

Up $153,953 (+7.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$1,139,609

Up $58,433 (+5.4%) from 2023

Expenses

Up

$983,024

Up $133,661 (+16%) from 2023

Net Income

Down

$156,585

Down $75,228 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,901,768Liabilities 2011: $601,452Net Assets 2011: $1,300,3162011Assets 2012: $1,909,204Liabilities 2012: $568,405Net Assets 2012: $1,340,7992012Assets 2013: $1,900,974Liabilities 2013: $432,267Net Assets 2013: $1,468,7072013Assets 2014: $1,883,360Liabilities 2014: $479,051Net Assets 2014: $1,404,3092014Assets 2015: $1,859,208Liabilities 2015: $387,062Net Assets 2015: $1,472,1462015Assets 2016: $1,901,980Liabilities 2016: $378,459Net Assets 2016: $1,523,5212016Assets 2017: $1,899,965Liabilities 2017: $348,162Net Assets 2017: $1,551,8032017Assets 2018: $1,880,481Liabilities 2018: $304,134Net Assets 2018: $1,576,3472018Assets 2019: $1,921,371Liabilities 2019: $281,444Net Assets 2019: $1,639,9272019Assets 2020: $2,002,747Liabilities 2020: $220,551Net Assets 2020: $1,782,1962020Assets 2021: $2,080,270Liabilities 2021: $169,298Net Assets 2021: $1,910,9722021Assets 2022: $2,082,595Liabilities 2022: $143,757Net Assets 2022: $1,938,8382022Assets 2023: $2,310,165Liabilities 2023: $139,514Net Assets 2023: $2,170,6512023Assets 2024: $2,458,118Liabilities 2024: $133,514Net Assets 2024: $2,324,6042024

Highlighted filing

2024

Assets$2,458,118
Liabilities$133,514
Net Assets$2,324,604
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,851Expenses 2011: $575,767Net Income 2011: $81,0842011Revenue 2012: $643,615Expenses 2012: $603,132Net Income 2012: $40,4832012Revenue 2013: $614,673Expenses 2013: $587,896Net Income 2013: $26,7772013Revenue 2014: $595,661Expenses 2014: $677,443Net Income 2014: -$81,7822014Revenue 2015: $605,221Expenses 2015: $577,992Net Income 2015: $27,2292015Revenue 2016: $618,726Expenses 2016: $567,351Net Income 2016: $51,3752016Revenue 2017: $626,467Expenses 2017: $598,185Net Income 2017: $28,2822017Revenue 2018: $624,314Expenses 2018: $599,770Net Income 2018: $24,5442018Revenue 2019: $661,484Expenses 2019: $597,904Net Income 2019: $63,5802019Revenue 2020: $736,534Expenses 2020: $594,265Net Income 2020: $142,2692020Revenue 2021: $817,501Expenses 2021: $688,725Net Income 2021: $128,7762021Revenue 2022: $1,000,165Expenses 2022: $972,299Net Income 2022: $27,8662022Revenue 2023: $1,081,176Expenses 2023: $849,363Net Income 2023: $231,8132023Revenue 2024: $1,139,609Expenses 2024: $983,024Net Income 2024: $156,5852024

Highlighted filing

2024

Revenue$1,139,609
Expenses$983,024
Net Income$156,585
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
$2,458,118
Liabilities
$133,514
Net assets
$2,324,604
Revenue
$1,139,609
Expenses
$983,024
Net income
$156,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.32$1.14$0.98$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$1.08$0.85$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$1.00$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$0.82$0.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.78$0.74$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.64$0.66$0.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$0.63$0.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.39$1.47$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.60$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$1.90$0.43$1.47$0.61$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.57$1.34$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.90$0.60$1.30$0.66$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,139,609
Mission and Program Overview

Mission

Maintain and improive grounds and clubhouse for members

To provide a tradition-rich, private golf club known for its value-oriented, friendly golfing atmosphere for its members and for service that exceeds expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,170,651$2,324,604▲ $153,953
Land, Buildings, and Equipment, Net$1,760,168$1,823,582▲ $63,414
Savings and Temporary Cash Investments$391,551$446,834▲ $55,283
Cash and Non-Interest-Bearing Accounts$141,189$134,165▼ $7,024
Accounts Receivable$6,791$53,537▲ $46,746
Prepaid Expenses and Deferred Charges$10,466$0▼ $10,466
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,310,165$2,458,118▲ $147,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,772$73,078▼ $5,694
Accounts Payable and Accrued Expenses$50,314$51,994▲ $1,680
Other Liabilities$10,428$8,442▼ $1,986
Total Liabilities$139,514$133,514▼ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,170,651$2,324,604▲ $153,953
Total Liabilities and Net Assets / Fund Balance$2,310,165$2,458,118▲ $147,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,340$25,836$1,393,176
Equipment$46,553$625,718$672,271
Leasehold Improvements$92,991$308,410$401,401
Land$282,145-$282,145
Buildings$34,553$199,017$233,570
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David GilbertPresident
Leo LeonVice President
Bill HoneckBoard Member
Chet TolbertBoard Member
Jimmy CoxBoard Member
Rob ConreyBoard Member
Collin CastilleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100,735
Investment Income
$22,915
Other Revenue
$15,959
Change in Net Assets
$156,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,704
Salaries, Compensation, and Employee Benefits$438,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$404,627
All Other Expenses---$83,192
Occupancy---$74,867
Fees for Services Accounting---$33,727
Office Expenses---$32,486
Payroll Taxes---$32,004
Depreciation Depletion---$27,237
Other Expenses---$26,045
Insurance---$19,890
Advertising---$2,848
Information Technology---$2,332
Interest---$1,998
Other Employee Benefits---$1,689
Total Functional Expenses$0$0$0$983,024
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
Credit Card Payable$6,110
Payroll Liabilities$2,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The form 990 is first reviewed by the organization's president. It is then presented to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tomball Country Club Inc
EIN
74-1192438
Phone
8327971692
Address
PO BOX 298, TOMBALL, TX 77375-0298

Signing Officer

Name
David Gilbert
Title
President
Phone
8327971692
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gilbert
Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Jay Tompkins
Phone
7139551123
Raw XML Appendix360 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/BOYAmt050314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051994
IRS990/AccountsReceivableGrp/BOYAmt06791
IRS990/AccountsReceivableGrp/EOYAmt053537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRADITION-RICH, PRIVATE GOLF CLUB KNOWN FOR ITS VALUE-ORIENTED, FRIENDLY GOLFING ATMOSPHERE FOR ITS MEMBERS AND FOR SERVICE THAT EXCEEDS EXPECTATIONS.
IRS990/AdvertisingGrp/TotalAmt02848
IRS990/AllOtherExpensesGrp/TotalAmt083192
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGNOLIA BOOKKEEPING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum07132131448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 KEEFER RD STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0141189
IRS990/CashNonInterestBearingGrp/EOYAmt0134165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022915
IRS990/CYOtherExpensesAmt0544704
IRS990/CYOtherRevenueAmt015959
IRS990/CYProgramServiceRevenueAmt01100735
IRS990/CYRevenuesLessExpensesAmt0156585
IRS990/CYSalariesCompEmpBnftPaidAmt0438320
IRS990/CYTotalExpensesAmt0983024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027237
IRS990/Desc0THE ORGANIZATION PROVIDES REPAIR AND MAINTENANCE AS WELL AS COURSE IMPROVEMENTS FOR THE CLUBHOUSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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 GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLIN CASTILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CONREY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HONECK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHET TOLBERT
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139609
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02332
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt019890
IRS990/InterestGrp/TotalAmt01998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022915
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01760168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823582
IRS990/LandBldgEquipCostOrOtherBssAmt02982563
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TRADITION-RICH, PRIVATE GOLF CLUB KNOWN FOR ITS VALUE-ORIENTED, FRIENDLY GOLFING ATMOSPHERE FOR ITS MEMBERS AND FOR SERVICE THAT EXCEEDS EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073078
IRS990/NetAssetsOrFundBalancesBOYAmt02170651
IRS990/NetAssetsOrFundBalancesEOYAmt02324604
IRS990/NetUnrelatedBusTxblIncmAmt034419
IRS990/NetUnrlzdGainsLossesInvstAmt0-2632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074867
IRS990/OfficeExpensesGrp/TotalAmt032486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01689
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASES & RENTALS
IRS990/OtherExpensesGrp/Desc3GAS AND OIL EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1185123
IRS990/OtherExpensesGrp/TotalAmt234873
IRS990/OtherExpensesGrp/TotalAmt326045
IRS990/OtherLiabilitiesGrp/BOYAmt010428
IRS990/OtherLiabilitiesGrp/EOYAmt08442
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOCKER RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09695
IRS990/OtherRevenueMiscGrp/ExclusionAmt13569
IRS990/OtherRevenueMiscGrp/ExclusionAmt22695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22695
IRS990/OtherRevenueTotalAmt015959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013560
IRS990/PYOtherExpensesAmt0465789
IRS990/PYOtherRevenueAmt015810
IRS990/PYProgramServiceRevenueAmt01051806
IRS990/PYRevenuesLessExpensesAmt0231813
IRS990/PYSalariesCompEmpBnftPaidAmt0383574
IRS990/PYTotalExpensesAmt0849363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081176
IRS990/ReconcilationRevenueExpnssAmt0156585
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02170651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02324604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233570
IRS990ScheduleD/EquipmentGrp/BookValueAmt046553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672271
IRS990ScheduleD/LandGrp/BookValueAmt0282145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823582
IRS990ScheduleD/TotalLiabilityAmt08442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S PRESIDENT. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02310165
IRS990/TotalAssetsEOYAmt02458118
IRS990/TotalAssetsGrp/BOYAmt02310165
IRS990/TotalAssetsGrp/EOYAmt02458118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983024
IRS990/TotalGrossUBIAmt084563
IRS990/TotalLiabilitiesBOYAmt0139514
IRS990/TotalLiabilitiesEOYAmt0133514
IRS990/TotalLiabilitiesGrp/BOYAmt0139514
IRS990/TotalLiabilitiesGrp/EOYAmt0133514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02170651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020577
IRS990/TotalProgramServiceRevenueAmt01100735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084563
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 298
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773750298
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://TOMBALLCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327971692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBALL COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0741192438
ReturnHeader/Filer/PhoneNum08327971692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773750298
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011750 KATY FWY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum07139551123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOMPKINS
ReturnHeader/ReturnTs02025-10-30T11:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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