Civic Intelligence

Wharton Country Club

990 • Fiscal year 2013 • EIN 74-1211827

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileNA
126 W Country Club Dr77488

(979) 532-5940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.53x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$690,945

Down $8,317 (-1.2%) from 2012

Net Assets

Down

$322,170

Down $13,182 (-3.9%) from 2012

Liabilities

Up

$368,775

Up $4,865 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

$405,087

No earlier filing loaded for comparison.

Expenses

Down

$429,065

Down $27,306 (-6.0%) from 2012

Net Income

-$23,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $668,329Liabilities 2010: $522,057Net Assets 2010: $146,2722010Assets 2011: $664,134Liabilities 2011: $533,533Net Assets 2011: $130,6012011Assets 2012: $699,262Liabilities 2012: $363,910Net Assets 2012: $335,3522012Assets 2013: $690,945Liabilities 2013: $368,775Net Assets 2013: $322,1702013Assets 2014: $624,272Liabilities 2014: $360,908Net Assets 2014: $263,3642014Assets 2015: $579,576Liabilities 2015: $355,686Net Assets 2015: $223,8902015Assets 2016: $549,486Liabilities 2016: $342,572Net Assets 2016: $206,9142016Assets 2017: $523,257Liabilities 2017: $312,817Net Assets 2017: $210,4402017Assets 2019: $515,216Liabilities 2019: $262,520Net Assets 2019: $252,6962019Assets 2020: $505,115Liabilities 2020: $312,998Net Assets 2020: $192,1172020Assets 2021: $516,734Liabilities 2021: $244,157Net Assets 2021: $272,5772021Assets 2022: $777,491Liabilities 2022: $493,847Net Assets 2022: $283,6442022Assets 2023: $737,313Liabilities 2023: $457,518Net Assets 2023: $279,7952023Assets 2024: $698,739Liabilities 2024: $458,229Net Assets 2024: $240,5102024

Highlighted filing

2013

Assets$690,945
Liabilities$368,775
Net Assets$322,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $365,2792010Expenses 2011: $433,0742011Expenses 2012: $456,3712012Revenue 2013: $405,087Expenses 2013: $429,065Net Income 2013: -$23,9782013Revenue 2014: $403,188Expenses 2014: $434,846Net Income 2014: -$31,6582014Revenue 2015: $390,725Expenses 2015: $410,629Net Income 2015: -$19,9042015Revenue 2016: $396,850Expenses 2016: $416,484Net Income 2016: -$19,6342016Revenue 2017: $420,388Expenses 2017: $422,365Net Income 2017: -$1,9772017Revenue 2019: $375,787Expenses 2019: $417,172Net Income 2019: -$41,3852019Revenue 2020: $364,410Expenses 2020: $424,566Net Income 2020: -$60,1562020Revenue 2021: $458,445Expenses 2021: $445,910Net Income 2021: $12,5352021Revenue 2022: $645,574Expenses 2022: $648,410Net Income 2022: -$2,8362022Revenue 2023: $713,934Expenses 2023: $734,932Net Income 2023: -$20,9982023Revenue 2024: $687,573Expenses 2024: $726,858Net Income 2024: -$39,2852024

Highlighted filing

2013

Revenue$405,087
Expenses$429,065
Net Income-$23,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$405,087
Mission and Program Overview

Mission

To serve wharton residents and the surrounding areas with fine food, recreation, meeting space, and social opportunities. The club provides comprehensive services and opportunities for physical and social well being.

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,488$589,713▲ $9,225
Rtn Earn Endowment Incm Other Fnds$335,352$322,170▼ $13,182
Accounts Receivable$42,507$40,890▼ $1,617
Cash and Non-Interest-Bearing Accounts$38,931$29,156▼ $9,775
Prepaid Expenses and Deferred Charges$17,273$18,728▲ $1,455
Inventories for Sale or Use$20,063$12,458▼ $7,605
Total Assets$699,262$690,945▼ $8,317
Liabilities
Other Liabilities$296,816$296,676▼ $140
Accounts Payable and Accrued Expenses$67,094$72,099▲ $5,005
Total Liabilities$363,910$368,775▲ $4,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,352$322,170▼ $13,182
Total Liabilities and Net Assets / Fund Balance$699,262$690,945▼ $8,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,250-$29,250
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David GilbertPresident
Celeta MosesBoard of Director
Gene MachaBoard of Director
Paul BarrettBoard of Director
Ray KubeschBoard of Director
Rowena ReynoldsBoard of Director
Carol Gresham2nd Vice-pre
Julia VidalSecretary
Mike WoottonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,567
Investment Income
$53
Other Revenue
$162,467
Change in Net Assets
$-23,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,144
Salaries, Compensation, and Employee Benefits$200,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$182,008-$182,008
Occupancy-$88,438-$88,438
All Other Expenses-$47,819-$47,819
Depreciation Depletion-$22,376-$22,376
Payroll Taxes-$18,913-$18,913
Interest-$15,255-$15,255
Other Expenses-$8,826-$8,826
Fees for Services Accounting-$8,555-$8,555
Total Functional Expenses$0$429,065$0$429,065
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
BUILDING MORTGAGE-FIRST NAT'L CLUBHO$283,083
Fsb Ice Machines and Cooler$13,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1211827
Phone
9795325940

Signing Officer

Name
David Gilbert
Title
President
Phone
9795325940
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gilbert President
Formed
1947
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Preparer
Phil Stephenson
Phone
9795325964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kitchen supp/leased equip 0 8,756 0 dues and subscriptions 0 7,017 0 golf course supplies 0 6,592 0 golf course leased equip 0 3,606 0 entertainment 0 3,435 0 kitchen mainten & repair 0 2,962 0 pool/tenn cts-maint repai 0 2,652 0 spoilage/waste 0 2,553 0 telephone 0 2,535 0 bar supplies 0 2,056 0 pool/tenn cts-supplies 0 1,575 0 bar liquor lic & permits 0 1,406 0 employee expense allow 0 1,139 0 complimentary 0 698 0 golf course contr labor 0 600 0 advertising 0 237 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -984”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN SUPP/LEASED EQUIP 0 8,756 0 DUES AND SUBSCRIPTIONS 0 7,017 0 GOLF COURSE SUPPLIES 0 6,592 0 GOLF COURSE LEASED EQUIP 0 3,606 0 ENTERTAINMENT 0 3,435 0 KITCHEN MAINTEN & REPAIR 0 2,962 0 POOL/TENN CTS-MAINT REPAI 0 2,652 0 SPOILAGE/WASTE 0 2,553 0 TELEPHONE 0 2,535 0 BAR SUPPLIES 0 2,056 0 POOL/TENN CTS-SUPPLIES 0 1,575 0 BAR LIQUOR LIC & PERMITS 0 1,406 0 EMPLOYEE EXPENSE ALLOW 0 1,139 0 COMPLIMENTARY 0 698 0 GOLF COURSE CONTR LABOR 0 600 0 ADVERTISING 0 237 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -984
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699262
IRS990/TotalAssetsEOYAmt0690945
IRS990/TotalAssetsGrp/BOYAmt0699262
IRS990/TotalAssetsGrp/EOYAmt0690945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363910
IRS990/TotalLiabilitiesEOYAmt0368775
IRS990/TotalLiabilitiesGrp/BOYAmt0363910
IRS990/TotalLiabilitiesGrp/EOYAmt0368775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322170
IRS990/TotalProgramServiceRevenueAmt0242567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10126 W COUNTRY CLUB DR
IRS990/USAddress/City0WHARTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077488
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795325940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHARTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0741211827
ReturnHeader/Filer/PhoneNum09795325940
ReturnHeader/Filer/USAddress/AddressLine10126 W COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/City0WHARTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271465967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P W STEPHENSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101609 NORTH RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHARTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077488
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL STEPHENSON
ReturnHeader/ReturnTs02014-11-13T16:54:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,945
Liabilities
$368,775
Net assets
$322,170
Revenue
$405,087
Expenses
$429,065
Net income
-$23,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.58$2.41$6.88$7.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.37$4.58$2.80$7.14$7.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.77$4.94$2.84$6.46$6.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.17$2.44$2.73$4.58$4.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.13$1.92$3.64$4.25$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.15$2.63$2.53$3.76$4.17$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.23$3.13$2.10$4.20$4.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.49$3.43$2.07$3.97$4.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.80$3.56$2.24$3.91$4.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.24$3.61$2.63$4.03$4.35$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.91$3.69$3.22$4.05$4.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.64$3.35$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.34$1.31$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.22$1.46$3.65