Civic Intelligence

Tarry House Inc

990 • Fiscal year 2014 • EIN 74-1611742

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A

View Organization Page

P O Box 357Austin, TX 78767-0357

(512) 472-8366

Siviq Scores

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

Liabilities / Assets

10th percentile

0.08x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.23x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

5.8%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$168,005

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

1.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

3.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,134,852

Up $96,665 (+1.6%) from 2013

Net Assets

Up

$5,669,276

Up $214,310 (+3.9%) from 2013

Liabilities

Down

$465,576

Down $117,645 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$2,023,506

Up $72,957 (+3.7%) from 2013

Expenses

Up

$1,906,432

Up $70,031 (+3.8%) from 2013

Net Income

Up

$117,074

Up $2,926 (+2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,272,960Liabilities 2010: $728,953Net Assets 2010: $4,544,0072010Assets 2011: $5,512,852Liabilities 2011: $727,201Net Assets 2011: $4,785,6512011Assets 2012: $5,899,784Liabilities 2012: $645,375Net Assets 2012: $5,254,4092012Assets 2013: $6,038,187Liabilities 2013: $583,221Net Assets 2013: $5,454,9662013Assets 2014: $6,134,852Liabilities 2014: $465,576Net Assets 2014: $5,669,2762014Assets 2015: $6,340,455Liabilities 2015: $396,838Net Assets 2015: $5,943,6172015Assets 2016: $4,694,508Liabilities 2016: $353,041Net Assets 2016: $4,341,4672016Assets 2017: $4,506,137Liabilities 2017: $235,477Net Assets 2017: $4,270,6602017Assets 2018: $4,433,176Liabilities 2018: $177,768Net Assets 2018: $4,255,4082018Assets 2019: $4,474,036Liabilities 2019: $193,629Net Assets 2019: $4,280,4072019Assets 2020: $4,300,179Liabilities 2020: $207,078Net Assets 2020: $4,093,1012020Assets 2021: $4,583,902Liabilities 2021: $180,631Net Assets 2021: $4,403,2712021Assets 2022: $4,482,251Liabilities 2022: $191,579Net Assets 2022: $4,290,6722022Assets 2023: $4,749,843Liabilities 2023: $158,115Net Assets 2023: $4,591,7282023Assets 2024: $5,883,111Liabilities 2024: $262,414Net Assets 2024: $5,620,6972024

Highlighted filing

2014

Assets$6,134,852
Liabilities$465,576
Net Assets$5,669,276
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,778,9202010Expenses 2011: $1,786,3882011Expenses 2012: $1,829,7632012Revenue 2013: $1,950,549Expenses 2013: $1,836,401Net Income 2013: $114,1482013Revenue 2014: $2,023,506Expenses 2014: $1,906,432Net Income 2014: $117,0742014Revenue 2015: $2,033,547Expenses 2015: $1,952,152Net Income 2015: $81,3952015Revenue 2016: $2,162,666Expenses 2016: $2,190,080Net Income 2016: -$27,4142016Revenue 2017: $2,181,553Expenses 2017: $2,406,602Net Income 2017: -$225,0492017Revenue 2018: $2,436,315Expenses 2018: $2,569,756Net Income 2018: -$133,4412018Revenue 2019: $2,467,106Expenses 2019: $2,532,109Net Income 2019: -$65,0032019Revenue 2020: $1,961,549Expenses 2020: $2,258,355Net Income 2020: -$296,8062020Revenue 2021: $2,399,257Expenses 2021: $2,470,555Net Income 2021: -$71,2982021Revenue 2022: $2,855,556Expenses 2022: $3,168,655Net Income 2022: -$313,0992022Revenue 2023: $3,065,788Expenses 2023: $3,048,732Net Income 2023: $17,0562023Revenue 2024: $4,021,604Expenses 2024: $3,281,140Net Income 2024: $740,4642024

Highlighted filing

2014

Revenue$2,023,506
Expenses$1,906,432
Net Income$117,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,405,613
Mission and Program Overview

Mission

Tarry house, inc. Is a social club that provides bar and restaurant service, tennis and swimming facilities, and holds special parties for members, families, and guests.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,137,872$5,227,580▲ $89,708
Cap Stk Tr Prin Current Funds$3,100,080$3,136,580▲ $36,500
Rtn Earn Endowment Incm Other Fnds$2,354,886$2,532,696▲ $177,810
Savings and Temporary Cash Investments$571,416$540,343▼ $31,073
Accounts Receivable$292,464$311,636▲ $19,172
Inventories for Sale or Use$40,425$43,682▲ $3,257
Prepaid Expenses and Deferred Charges$-3,990$11,611▲ $15,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,038,187$6,134,852▲ $96,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,526$290,774▼ $18,752
Accounts Payable and Accrued Expenses$273,695$174,802▼ $98,893
Total Liabilities$583,221$465,576▼ $117,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,454,966$5,669,276▲ $214,310
Total Liabilities and Net Assets / Fund Balance$6,038,187$6,134,852▲ $96,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,329-$4,177,329
Other Land Buildings$630,509-$630,509
Equipment$419,742-$419,742
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L RamseyGeneral ManagerFT$155,366$12,639$168,005
Emil H VogelyHead ChefFT$107,686$11,022$118,708

Board Members and Trustees

NameTitle
Laurens B Fish IiiPresident/director
Walter Kl Scott Ferguson JrVice President/director
Ben CrenshawDirector
C Patrick Oles JrDirector
Dillon FergusonDirector
Greg TalleyDirector
James R SchneiderDirector
John Burns JrDirector
John Corley NelsonDirector
John O RobinsonDirector
Morris GottesmanDirector
Rd BurckDirector
Sally MayDirector
Thomas O BartonDirector
Timothy C TaylorDirector
Daniel W HerdEx Officio/director
Jack S Gray JrEx Officio/director
Chad AulerSecretary/director
William Ty PuckettTreasurer/director
Charles M ChristensenEx Officio
E Peter Pincoffs IiEx Officio
Edwin AulerEx Officio
Francis a Morris JrEx Officio
H David HerndonEx Officio
Laurens B Fish JrEx Officio
Lewis N Little JrEx Officio
Matt SjobergEx Officio
Matthew F Kreisle IiiEx Officio
R Clarke Heidrick JrEx Officio
Ts Painter JrEx Officio
Harry M WhittingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mecca Gym And SpaPersonal Training & Gym Oversight524 LAMAR BLVD 3RD FLOOR, Austin, TX 78703$115,638
Revenue and Support

Revenue Composition

Contributions and Grants
$886,713
Program Service Revenue
$447,244
Investment Income
$5,783
Other Revenue
$683,766
Change in Net Assets
$117,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,308
Other Expenses$735,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,060,638
All Other Expenses---$103,929
Payroll Taxes---$80,679
Other Expenses---$75,848
Insurance---$35,815
Fees for Services Other---$30,225
Pension Plan Contributions---$29,991
Office Expenses---$15,685
Interest---$12,836
Fees for Services Accounting---$3,345
Total Functional Expenses$0$0$0$1,906,432
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
Backup withholding compliance
Yes
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 A, Line 2

“Tarry house inc. Is a social club. Various officers and directors maintain business relationships. William t. Puckett and harry m. Whittington have a family relationship. Laurens b. Fish, iii and laurens b. Fish, jr. Have a family relationship. Harry m. Whittington and sally may have a family relationship. William t. Puckett and sally may have a family relationship. Chad auler and edwin auler have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Tarry house, inc. Is a social club that requires membership in order to become a member of the club.”

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

“The members of tarry house, inc. Elect the board of directors. The board of directors elect the executive committee.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted by the governing body, but the treasurer will review and sign the return on behalf of the governing body.”

Form 990, Part VI, Section B, Line 15

“There is not a process to determine the compensation because none of the officers or directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Tarry house, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tarry House Inc
EIN
74-1611742
Phone
5124728366
Address
P O BOX 357, AUSTIN, TX 78767-0357

Signing Officer

Name
Harry M Whittington
Title
Treasurer
Phone
5124728366
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
41
Volunteers
0

Preparer

Firm
Flieller Kruger Skelton & Plyler Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
David Plyler
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock - additions less resignations 36,500. Special memberships - additions less resignations 70,500.”

Raw XML AppendixShowing 400 of 552 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/BOYAmt0273695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174802
IRS990/AccountsReceivableGrp/BOYAmt0292464
IRS990/AccountsReceivableGrp/EOYAmt0311636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt0103929
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY M WHITTINGTON
IRS990/BooksInCareOfDetail/PhoneNum05124765313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 BRAZOS STREET STE 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03100080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03136580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115638
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0524 LAMAR BLVD 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078703
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MECCA GYM AND SPA
IRS990/ContractorCompensationGrp/ServicesDesc0PERSONAL TRAINING & GYM OVERSIGHT
IRS990/CostOfGoodsSoldAmt0382107
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05783
IRS990/CYOtherExpensesAmt0735124
IRS990/CYOtherRevenueAmt0683766
IRS990/CYProgramServiceRevenueAmt0447244
IRS990/CYRevenuesLessExpensesAmt0117074
IRS990/CYSalariesCompEmpBnftPaidAmt01171308
IRS990/CYTotalExpensesAmt01906432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESTAURANT AND BAR - 461 MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03345
IRS990/FeesForServicesOtherGrp/TotalAmt030225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211022
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURENS B FISH III
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KL SCOTT FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD AULER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK S GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL W HERD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS O BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BURNS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7RD BURCK
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9DILLON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MORRIS GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CORLEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14C PATRICK OLES JR
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN O ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRY M WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM TY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWIN AULER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURENS B FISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES M CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23R CLARKE HEIDRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm24H DAVID HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW F KREISLE III
IRS990/Form990PartVIISectionAGrp/PersonNm27LEWIS N LITTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANCIS A MORRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm29TS PAINTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm30E PETER PINCOFFS II
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT L RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm32EMIL H VOGELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31155366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32107686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02405613
IRS990/GrossReceiptsForPublicUseAmt075862
IRS990/GrossSalesOfInventoryAmt01065873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt035815
IRS990/InterestGrp/TotalAmt012836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05137872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05227580
IRS990/LandBldgEquipCostOrOtherBssAmt05227580
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0886713
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TARRY HOUSE, INC. IS A SOCIAL CLUB THAT PROVIDES BAR AND RESTAURANT SERVICE, TENNIS AND SWIMMING FACILITIES, AND HOLDS SPECIAL PARTIES FOR MEMBERS, FAMILIES, AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290774
IRS990/NetAssetsOrFundBalancesBOYAmt05454966
IRS990/NetAssetsOrFundBalancesEOYAmt05669276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0649485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0683766
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034281
IRS990/NetUnrelatedBusTxblIncmAmt04783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107000
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE (OTHER THAN L
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0255356
IRS990/OtherExpensesGrp/TotalAmt1111869
IRS990/OtherExpensesGrp/TotalAmt290216
IRS990/OtherExpensesGrp/TotalAmt375848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060638
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080679
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011611
IRS990/PriorPeriodAdjustmentsAmt0-9764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0GRATUITY
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS & SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,134,852
Liabilities
$465,576
Net assets
$5,669,276
Revenue
$2,023,506
Expenses
$1,906,432
Net income
$117,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.26$5.62$4.02$3.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.59$3.07$3.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$2.86$3.17$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.18$4.40$2.40$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.21$4.09$1.96$2.26$0.30
2019Summary only. Only limited summary data is available for this year.$4.47$0.19$4.28$2.47$2.53$0.07
2018Summary only. Only limited summary data is available for this year.$4.43$0.18$4.26$2.44$2.57$0.13
2017Summary only. Only limited summary data is available for this year.$4.51$0.24$4.27$2.18$2.41$0.23
2016Summary only. Only limited summary data is available for this year.$4.69$0.35$4.34$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.40$5.94$2.03$1.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.47$5.67$2.02$1.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.58$5.45$1.95$1.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.65$5.25$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.73$4.79$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.73$4.54$1.78