Civic Intelligence

Wharton Country Club

EIN 74-1211827 • 501(c)7 • Wharton, TX

Profile

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.

126 W Country Club DrWharton, TX 77488

whartoncountryclub.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

21st percentile

-5.7%

Higher net margin than 21% 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

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$698,739

Down $38,574 (-5.2%) from 2023

Liabilities

Up

$458,229

Up $711 (+0.2%) from 2023

Net Assets

Down

$240,510

Down $39,285 (-14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$687,573

Down $26,361 (-3.7%) from 2023

Expenses

Down

$726,858

Down $8,074 (-1.1%) from 2023

Net Income

Down

-$39,285

Down $18,287 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2024

Assets$698,739
Liabilities$458,229
Net Assets$240,510
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$687,573
Expenses$726,858
Net Income-$39,285
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
$698,739
Liabilities
$458,229
Net assets
$240,510
Revenue
$687,573
Expenses
$726,858
Net income
-$39,285
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$687,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,525$603,101▼ $46,424
Rtn Earn Endowment Incm Other Fnds$279,795$240,510▼ $39,285
Accounts Receivable$45,549$37,123▼ $8,426
Savings and Temporary Cash Investments$25,000$25,609▲ $609
Cash and Non-Interest-Bearing Accounts$3,005$21,457▲ $18,452
Inventories for Sale or Use$11,991$11,449▼ $542
Prepaid Expenses and Deferred Charges$2,243--
Total Assets$737,313$698,739▼ $38,574
Liabilities
Other Liabilities$410,483$419,411▲ $8,928
Accounts Payable and Accrued Expenses$47,035$38,818▼ $8,217
Total Liabilities$457,518$458,229▲ $711
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,795$240,510▼ $39,285
Total Liabilities and Net Assets / Fund Balance$737,313$698,739▼ $38,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,250-$29,250
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Hank HallPresident
Andrew ArmourDirector
Barbara MorrisDirector
Greg HippelDirector
Guy NorthingtonDirector
Travis WashingtonDirector
Donna ChambersSecretary
Chris SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,100
Program Service Revenue
$288,946
Investment Income
$1,218
Other Revenue
$383,309
All Other Contributions
$14,100
Change in Net Assets
$-39,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,429
Salaries, Compensation, and Employee Benefits$117,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,235$22,386-$108,621
Other Salaries and Wages-$97,849-$97,849
Depreciation Depletion$30,029$18,746-$48,775
Insurance-$44,065-$44,065
Other Expenses$41,976--$41,976
Interest-$33,531-$33,531
Office Expenses-$21,526-$21,526
Payroll Taxes-$19,580-$19,580
Fees for Services Accounting-$3,735-$3,735
Fees for Services Other-$1,222-$1,222
Total Functional Expenses$464,218$262,640$0$726,858
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 - Fsb$325,511
First State Bank$39,935
Jd Financial$29,956
Kubota Equipment Finance$15,009
Notes Payable Members$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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

Filer Name
Wharton Country Club
EIN
74-1211827
Phone
9795325940
Address
126 W COUNTRY CLUB DR, WHARTON, TX 77488

Signing Officer

Name
Chris Skinner
Title
Vice President
Phone
9795325940
Signed
2025-11-17

Organization Details

Principal Officer
Hank Hall
Formed
1947
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
26

Preparer

Firm
Stephenson & Pfeil Pllc
Address
2503 WEST LOOP, EL CAMPO, TX 77437-8006
Preparer
Julie J Pfeil CPA
Phone
9795325964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Wharton country club serves wharton and the surrounding area with fine food, recreation, meeting space, and social opportunities. The club provides comprehensive services and opportunities for physical and social well being. The clubhouse has facilities for dining, meeting, and socializing, and offers a full-service restaurant and bar. The challenging tree-lined golf course is now ranked seventh among the top 25 nine-hole course in texas. The club also has tennis courts and a swimming pool. Income is derrived from its members.”

Form 990, Part IX, Line 24E

“Liquor costs 38,800 0 0 utilities 11,772 11,773 0 property taxes 19,443 0 0 bar licensing 10,420 0 0 dues & subscriptions 0 7,597 0 bar supplies 3,878 0 0 telephone 1,012 1,013 0 repairs & maint 0 2,003 0 pool & tennis 910 0 0 total 86,235 22,386 0”

Raw XML Appendix332 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/ProgSrvcAccomActyOtherGrp/Desc0WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065400
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0617971
IRS990/PYOtherRevenueAmt0330180
IRS990/PYProgramServiceRevenueAmt0318015
IRS990/PYRevenuesLessExpensesAmt0-20998
IRS990/PYSalariesCompEmpBnftPaidAmt0116961
IRS990/PYTotalExpensesAmt0734932
IRS990/PYTotalRevenueAmt0713934
IRS990/ReconcilationRevenueExpnssAmt0-39285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE - FSB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JD FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KUBOTA EQUIPMENT FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029250
IRS990ScheduleD/TotalLiabilityAmt0419411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUOR COSTS 38,800 0 0 UTILITIES 11,772 11,773 0 PROPERTY TAXES 19,443 0 0 BAR LICENSING 10,420 0 0 DUES & SUBSCRIPTIONS 0 7,597 0 BAR SUPPLIES 3,878 0 0 TELEPHONE 1,012 1,013 0 REPAIRS & MAINT 0 2,003 0 POOL & TENNIS 910 0 0 TOTAL 86,235 22,386 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737313
IRS990/TotalAssetsEOYAmt0698739
IRS990/TotalAssetsGrp/BOYAmt0737313
IRS990/TotalAssetsGrp/EOYAmt0698739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014100
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457518
IRS990/TotalLiabilitiesEOYAmt0458229
IRS990/TotalLiabilitiesGrp/BOYAmt0457518
IRS990/TotalLiabilitiesGrp/EOYAmt0458229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240510
IRS990/TotalProgramServiceRevenueAmt0288946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1149
IRS990/USAddress/CityNm0WHARTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077488
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WHARTONCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795325940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHARTON COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHAR
ReturnHeader/Filer/EIN0741211827
ReturnHeader/Filer/PhoneNum09795325940
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 W COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & PFEIL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02503 WEST LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774378006
ReturnHeader/PreparerPersonGrp/PhoneNum09795325964
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE J PFEIL CPA
ReturnHeader/ReturnTs02025-11-17T14:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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