Civic Intelligence

River Hills Country Club Inc

EIN 74-1593195 • 501(c)7 • Corpus Christi, TX

Profile

To provide recreational opportunities to the general public

4225 River Hill DriveCorpus Christi, TX 78410

riverhills-golf.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

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 2023

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$414,359

Up $113,160 (+38%) from 2022

Liabilities

Down

$157,510

Down $10,019 (-6.0%) from 2022

Net Assets

Up

$256,849

Up $123,179 (+92%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,307,099

Up $253,581 (+24%) from 2022

Expenses

Up

$1,183,920

Up $137,781 (+13%) from 2022

Net Income

Up

$123,179

Up $115,800 (+1569%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $270,163Liabilities 2011: $61,286Net Assets 2011: $208,8772011Assets 2012: $279,944Liabilities 2012: $70,048Net Assets 2012: $209,8962012Assets 2013: $261,120Liabilities 2013: $47,627Net Assets 2013: $213,4932013Assets 2014: $281,361Liabilities 2014: $57,944Net Assets 2014: $223,4172014Assets 2015: $369,826Liabilities 2015: $117,603Net Assets 2015: $252,2232015Assets 2016: $271,771Liabilities 2016: $86,941Net Assets 2016: $184,8302016Assets 2017: $271,771Liabilities 2017: $86,941Net Assets 2017: $184,8302017Assets 2018: $116,090Liabilities 2018: $4,960Net Assets 2018: $111,1302018Assets 2019: $130,548Liabilities 2019: $30,430Net Assets 2019: $100,1182019Assets 2020: $194,550Liabilities 2020: $89,501Net Assets 2020: $105,0492020Assets 2021: $299,741Liabilities 2021: $173,450Net Assets 2021: $126,2912021Assets 2022: $301,199Liabilities 2022: $167,529Net Assets 2022: $133,6702022Assets 2023: $414,359Liabilities 2023: $157,510Net Assets 2023: $256,8492023

Highlighted filing

2023

Assets$414,359
Liabilities$157,510
Net Assets$256,849
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $962,555Expenses 2011: $946,791Net Income 2011: $15,7642011Revenue 2012: $1,075,496Expenses 2012: $1,079,899Net Income 2012: -$4,4032012Revenue 2013: $1,052,199Expenses 2013: $1,048,602Net Income 2013: $3,5972013Revenue 2014: $963,612Expenses 2014: $953,688Net Income 2014: $9,9242014Revenue 2015: $900,927Expenses 2015: $870,715Net Income 2015: $30,2122015Revenue 2016: $738,369Expenses 2016: $816,997Net Income 2016: -$78,6282016Revenue 2017: $738,369Expenses 2017: $816,997Net Income 2017: -$78,6282017Revenue 2018: $698,738Expenses 2018: $708,674Net Income 2018: -$9,9362018Revenue 2019: $723,125Expenses 2019: $734,137Net Income 2019: -$11,0122019Revenue 2020: $728,069Expenses 2020: $723,138Net Income 2020: $4,9312020Revenue 2021: $916,892Expenses 2021: $895,650Net Income 2021: $21,2422021Revenue 2022: $1,053,518Expenses 2022: $1,046,139Net Income 2022: $7,3792022Revenue 2023: $1,307,099Expenses 2023: $1,183,920Net Income 2023: $123,1792023

Highlighted filing

2023

Revenue$1,307,099
Expenses$1,183,920
Net Income$123,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,359
Liabilities
$157,510
Net assets
$256,849
Revenue
$1,307,099
Expenses
$1,183,920
Net income
$123,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.26$1.31$1.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.05$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.11$0.73$0.72$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.72$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.70$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.74$0.82$0.08
2016Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.90$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.96$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$1.05$1.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$1.08$1.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.96$0.95$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,776,779
Mission and Program Overview

Mission

To provide recreational opportunities to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,633$298,465▲ $137,832
Rtn Earn Endowment Incm Other Fnds$133,670$256,849▲ $123,179
Land, Buildings, and Equipment, Net$67,048$64,242▼ $2,806
Cash and Non-Interest-Bearing Accounts$68,995$33,708▼ $35,287
Prepaid Expenses and Deferred Charges$4,692$12,961▲ $8,269
Inventories for Sale or Use$-269$4,883▲ $5,152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,199$414,359▲ $113,160
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$165,478$154,947▼ $10,531
Accounts Payable and Accrued Expenses$2,051$2,563▲ $512
Total Liabilities$167,529$157,510▼ $10,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,670$256,849▲ $123,179
Total Liabilities and Net Assets / Fund Balance$301,199$414,359▲ $113,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,242$116,467-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jonathan LarsonPresident
Jeff HuntVice President
Aaron LarsonDirector
Charles EspinosaDirector
Kenneth PolkDirector
Hondo HarrisSecretary
Scott HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,374
Program Service Revenue
$164,637
Investment Income
$2,500
Other Revenue
$4,588
All Other Contributions
$7,500
Change in Net Assets
$123,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,183
Salaries, Compensation, and Employee Benefits$522,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,737--$522,737
Occupancy$143,776--$143,776
Office Expenses$55,035--$55,035
Other Expenses$36,213--$36,213
Insurance$27,374--$27,374
Depreciation Depletion$2,806--$2,806
All Other Expenses$1,689--$1,689
Total Functional Expenses$1,183,920$0$0$1,183,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization has members who pay dues which allows them to use the organizations facilities.”

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

“Major expenditures and or improvments are subject to approval by membership.”

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

“The 990 is delivered to the office manager who makes it available to the president of the board of directors for review and signature. All board members have access to or are provided a copy of the return for review and approval prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board meets monthly and reviews contracts and disbursements for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by the board”

Form 990, Part VI, Section C, Line 19

“The financial records of the organization, governing documents and polices are maintained in the office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Hills Country Club Inc
EIN
74-1593195
Phone
3613873563
Address
4225 RIVER HILL DRIVE, CORPUS CHRISTI, TX 78410

Signing Officer

Name
Jonathan Larson
Title
President
Phone
3613873563
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Larson
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Jennifer M Perales
Phone
3618878916
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7 - Ohter Salaries & Wages

“River hills country club utilizes an employee leasing company. The totals reported on line 7 include salary, taxes and fees.”

Raw XML Appendix343 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CostOfGoodsSoldAmt0445170
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IRS990/Desc0PROVIDING COMMUNITY GOLFING OPPORTTUNITIES TO THE GENERAL PUBLIC
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4AARON LARSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES WHICH ALLOWS THEM TO USE THE ORGANIZATIONS FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR EXPENDITURES AND OR IMPROVMENTS ARE SUBJECT TO APPROVAL BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DELIVERED TO THE OFFICE MANAGER WHO MAKES IT AVAILABLE TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. ALL BOARD MEMBERS HAVE ACCESS TO OR ARE PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS MONTHLY AND REVIEWS CONTRACTS AND DISBURSEMENTS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL RECORDS OF THE ORGANIZATION, GOVERNING DOCUMENTS AND POLICES ARE MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIVER HILLS COUNTRY CLUB UTILIZES AN EMPLOYEE LEASING COMPANY. THE TOTALS REPORTED ON LINE 7 INCLUDE SALARY, TAXES AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7 - OHTER SALARIES & WAGES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301199
IRS990/TotalAssetsEOYAmt0414359
IRS990/TotalAssetsGrp/BOYAmt0301199
IRS990/TotalAssetsGrp/EOYAmt0414359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01135374
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183920
IRS990/TotalGrossUBIAmt0-22185
IRS990/TotalLiabilitiesBOYAmt0167529
IRS990/TotalLiabilitiesEOYAmt0157510
IRS990/TotalLiabilitiesGrp/BOYAmt0167529
IRS990/TotalLiabilitiesGrp/EOYAmt0157510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01183920
IRS990/TotalProgramServiceRevenueAmt0164637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22185
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0165478
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04225 RIVER HILL DRIVE
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://RIVERHILLS-GOLF.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03613873563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HILLS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0741593195
ReturnHeader/Filer/PhoneNum03613873563
ReturnHeader/Filer/USAddress/AddressLine1Txt04225 RIVER HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453980748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 S ALAMEDA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618878916
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M PERALES
ReturnHeader/ReturnTs02024-11-18T09:24:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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