Civic Intelligence

Riverbend Country Club Inc

EIN 74-1305017 • 501(c)7 • Sugar Land, TX

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Profile

PRIVATE COUNTRY CLUB

1214 Dulles AvenueSugar Land, TX 77478-4099

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.42x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.33x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$267,701

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,165,905

Down $10,001 (-0.2%) from 2023

Liabilities

Down

$2,591,271

Down $564,637 (-18%) from 2023

Net Assets

Up

$3,574,634

Up $554,636 (+18%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$7,849,211

Up $1,183,867 (+18%) from 2023

Expenses

Up

$7,294,575

Up $636,174 (+9.6%) from 2023

Net Income

Up

$554,636

Up $547,693 (+7888%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,079,977Liabilities 2011: $2,840,029Net Assets 2011: $3,239,9482011Assets 2012: $5,956,087Liabilities 2012: $2,902,564Net Assets 2012: $3,053,5232012Assets 2013: $5,887,779Liabilities 2013: $2,938,776Net Assets 2013: $2,949,0032013Assets 2014: $5,742,782Liabilities 2014: $2,848,475Net Assets 2014: $2,894,3072014Assets 2015: $5,514,719Liabilities 2015: $2,637,519Net Assets 2015: $2,877,2002015Assets 2016: $5,394,090Liabilities 2016: $2,594,185Net Assets 2016: $2,799,9052016Assets 2017: $5,306,522Liabilities 2017: $2,602,752Net Assets 2017: $2,703,7702017Assets 2018: $5,449,513Liabilities 2018: $3,060,731Net Assets 2018: $2,388,7822018Assets 2019: $5,055,733Liabilities 2019: $2,884,335Net Assets 2019: $2,171,3982019Assets 2020: $5,308,700Liabilities 2020: $3,075,432Net Assets 2020: $2,233,2682020Assets 2021: $5,975,037Liabilities 2021: $3,134,829Net Assets 2021: $2,840,2082021Assets 2022: $5,908,704Liabilities 2022: $2,895,649Net Assets 2022: $3,013,0552022Assets 2023: $6,175,906Liabilities 2023: $3,155,908Net Assets 2023: $3,019,9982023Assets 2024: $6,165,905Liabilities 2024: $2,591,271Net Assets 2024: $3,574,6342024

Highlighted filing

2024

Assets$6,165,905
Liabilities$2,591,271
Net Assets$3,574,634
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,103,9542011Expenses 2012: $4,118,5202012Revenue 2013: $4,136,003Expenses 2013: $4,240,523Net Income 2013: -$104,5202013Revenue 2014: $4,266,950Expenses 2014: $4,321,646Net Income 2014: -$54,6962014Revenue 2015: $4,330,042Expenses 2015: $4,347,149Net Income 2015: -$17,1072015Revenue 2016: $4,484,476Expenses 2016: $4,561,771Net Income 2016: -$77,2952016Revenue 2017: $4,559,503Expenses 2017: $4,655,638Net Income 2017: -$96,1352017Revenue 2018: $4,367,481Expenses 2018: $4,682,469Net Income 2018: -$314,9882018Revenue 2019: $4,310,857Expenses 2019: $4,528,241Net Income 2019: -$217,3842019Revenue 2020: $4,468,922Expenses 2020: $4,407,052Net Income 2020: $61,8702020Revenue 2021: $5,546,138Expenses 2021: $4,939,198Net Income 2021: $606,9402021Revenue 2022: $6,030,007Expenses 2022: $5,857,160Net Income 2022: $172,8472022Revenue 2023: $6,665,344Expenses 2023: $6,658,401Net Income 2023: $6,9432023Revenue 2024: $7,849,211Expenses 2024: $7,294,575Net Income 2024: $554,6362024

Highlighted filing

2024

Revenue$7,849,211
Expenses$7,294,575
Net Income$554,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,165,905
Liabilities
$2,591,271
Net assets
$3,574,634
Revenue
$7,849,211
Expenses
$7,294,575
Net income
$554,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$2.59$3.57$7.85$7.29$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.18$3.16$3.02$6.67$6.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.91$2.90$3.01$6.03$5.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.98$3.13$2.84$5.55$4.94$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.31$3.08$2.23$4.47$4.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.88$2.17$4.31$4.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.45$3.06$2.39$4.37$4.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.31$2.60$2.70$4.56$4.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.39$2.59$2.80$4.48$4.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.64$2.88$4.33$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.85$2.89$4.27$4.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.89$2.94$2.95$4.14$4.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.90$3.05$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.84$3.24$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,849,211
Mission and Program Overview

Mission

PRIVATE COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,537,047$4,283,868▲ $746,821
Rtn Earn Endowment Incm Other Fnds$3,019,998$3,574,634▲ $554,636
Accounts Receivable$1,087,541$992,167▼ $95,374
Savings and Temporary Cash Investments$894,681$450,840▼ $443,841
Inventories for Sale or Use$233,758$276,530▲ $42,772
Cash and Non-Interest-Bearing Accounts$336,455$162,000▼ $174,455
Prepaid Expenses and Deferred Charges$79,454$0▼ $79,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,175,906$6,165,905▼ $10,001
Other Assets Total$6,970$500▼ $6,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,735$1,636,339▼ $149,396
Other Liabilities$682,377$594,958▼ $87,419
Accounts Payable and Accrued Expenses$687,796$359,974▼ $327,822
Total Liabilities$3,155,908$2,591,271▼ $564,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,019,998$3,574,634▲ $554,636
Total Liabilities and Net Assets / Fund Balance$6,175,906$6,165,905▼ $10,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,186$8,185,525$11,304,711
Equipment$877,552$1,336,757$2,214,309
Land$287,130-$287,130
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AumillerEmployee/general ManagerFT$186,000$81,701$267,701
George CincottaEmployee/golf Course SuperFT$132,963$33,243$166,206
Matthew HutchinsonEmployee/asst GmFT$122,500$39,851$162,351
Tricia MihalovicEmployee/membership DirectFT$138,602$7,392$145,994
Ryan BrantEmployee/general ManagerFT$114,935$7,392$122,327

Board Members and Trustees

NameTitle
Stephen ChappelearPresident
FRANK O'NEILBoard Member
Greg ApkeBoard Member
Jake BarrientesBoard Member
Jason WadeBoard Member
Kip WatkinsBoard Member
Mark ElliottBoard Member
Rod NunmakerBoard Member
Mike InselmannEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,694,238
Investment Income
$35,534
Other Revenue
$119,439
Change in Net Assets
$554,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,849,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,849,211
Total Revenue per Form 990
$7,849,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,580,064
Salaries, Compensation, and Employee Benefits$714,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$563,771-$563,771
Depreciation Depletion-$532,565-$532,565
All Other Expenses-$411,883-$411,883
Other Expenses$4,832,203$143,721-$143,721
Insurance-$143,345-$143,345
Interest-$101,427-$101,427
Other Employee Benefits-$85,745-$85,745
Advertising-$61,492-$61,492
Payroll Taxes-$44,724-$44,724
Fees for Services Other-$34,015-$34,015
Pension Plan Contributions-$20,271-$20,271
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings-$11,400-$11,400
Travel-$1,691-$1,691
Total Functional Expenses$4,832,203$2,462,372$0$7,294,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,294,575
Total Expenses per Audited Statements$7,294,575
Total Expenses per Form 990$7,294,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Prepaid Dues Income$592,546
Lifetime Memberships$2,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Riverbend country club (club) has members.”

Form 990, Part VI, Section A, Line 7A

“The club's board of directors are elected annual by the club's members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the club's board which are outlined in the by-laws require approval by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is summited to the board of directors and signed and filed by it's treasurer.”

Form 990, Part VI, Section C, Line 19

“The club does not make its' governing documents or financial statements open to public inspection.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mike inselmann - 2510 bellefonaine st, houston, tx 77030. Stephen chappelear - 2311 mid lane #1215, houston, tx 77027. Jake barrientes - 4719 braesvalley dr, houston, tx 77096. Mark elliott - 7311 savannah glen ln, richmond, tx 77469. Frank o'neil - 1980 post oak blvd, houston, tx 77056. Greg apke - 5314 avondale dr, sugar land, tx 77479. Jason wade - 3318 rosecrest crt, sugar land, tx 77478. Kip watkins - 502 longview dr, sugar land, tx 77478. Rod nunmaker - 2114 plaza ridge dr, missouri city, tx 77459.”

Filing and Contact Details

Filer

Filer Name
Riverbend Country Club Inc
EIN
74-1305017
Phone
2814912500
Address
1214 DULLES AVENUE, SUGAR LAND, TX 77478-4099

Signing Officer

Name
Greg Apke
Title
Treasurer
Phone
2814912500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Chappelear
Formed
1957
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
144
Volunteers
0

Preparer

Firm
Tps Thayer LLC
Address
1600 HWY 6 SUITE 100, SUGAR LAND, TX 77478
Preparer
Cason Peters
Phone
2815528430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The board of directors select and oversee the independent accountants that review the year end financial statements. No changes were made to the organization's oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/ManagementAndGeneralAmt1288711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143721
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IRS990/PYOtherRevenueAmt021265
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450840
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0877552
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IRS990ScheduleD/LandGrp/BookValueAmt0287130
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07849211
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132963
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223529
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2162351
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
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