Civic Intelligence

Tarry House Inc

990 • Fiscal year 2020 • EIN 74-1611742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

View Organization Page

3006 Bowman AveAustin, TX 78703-2252

(512) 472-8366

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.11x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$211,650

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,300,179

Down $173,857 (-3.9%) from 2019

Net Assets

Down

$4,093,101

Down $187,306 (-4.4%) from 2019

Liabilities

Up

$207,078

Up $13,449 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$1,961,549

Down $505,557 (-20%) from 2019

Expenses

Down

$2,258,355

Down $273,754 (-11%) from 2019

Net Income

Down

-$296,806

Down $231,803 (-357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$4,300,179
Liabilities$207,078
Net Assets$4,093,101
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,961,549
Expenses$2,258,355
Net Income-$296,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,225,576
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
Cap Stk Tr Prin Current Funds$6,574,936$6,684,436▲ $109,500
Land, Buildings, and Equipment, Net$3,783,259$3,680,829▼ $102,430
Savings and Temporary Cash Investments$270,654$284,952▲ $14,298
Accounts Receivable$363,428$230,051▼ $133,377
Inventories for Sale or Use$37,456$35,563▼ $1,893
Prepaid Expenses and Deferred Charges$19,239$17,284▼ $1,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,294,529$-2,591,335▼ $296,806
Total Assets$4,474,036$4,300,179▼ $173,857
Other Assets Total$0$51,500▲ $51,500
Liabilities
Accounts Payable and Accrued Expenses$193,629$131,197▼ $62,432
Other Liabilities$0$75,881▲ $75,881
Total Liabilities$193,629$207,078▲ $13,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,280,407$4,093,101▼ $187,306
Total Liabilities and Net Assets / Fund Balance$4,474,036$4,300,179▼ $173,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,693,496-$2,693,496
Buildings$861,560$663,351$1,524,911
Other Land Buildings$64,787$693,160$757,947
Equipment$60,986$103,633$164,619
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L RamseyGeneral ManagerFT$193,368$18,282$211,650
David GarridoHead ChefFT$143,691$16,295$159,986

Board Members and Trustees

NameTitle
Chad AulerPast Chairman
John Corley NelsonPresident
Frank Morris IiiVice-president
Anna M LeeDirector
Christine StewartDirector
Ford Smith JrDirector
Franklin HallDirector
J Lawrence TempleDirector
Joe E HoltDirector
John Chip OswaltDirector
Milo BurdetteDirector
Rebecca Nelson DavisDirector
Richard HillDirector
Robert L KayDirector
Robert M Ehrlich JrDirector
Tom DanielDirector
Tom GrangerDirector
Dan HerdEx Officio
Edwin AulerEx Officio
H David HerndonEx Officio
Jack S Gray JrEx Officio
Laurens Fish IiiEx Officio
Laurens Fish JrEx Officio
Lewis Little JrEx Officio
Matt Kreisle IiiEx Officio
Matt SjobergEx Officio
Peter Pincoffs IiEx Officio
R Clarke Heidrick JrEx Officio
Theo Painter JrEx Officio
Walter K L Ferguson JrEx Officio
William T PuckettEx Officio
James R SchneiderSecretary
Harry M WhittingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,432
Program Service Revenue
$1,078,778
Investment Income
$3,431
Other Revenue
$849,908
All Other Contributions
$29,432
Change in Net Assets
$-296,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,162
Other Expenses$808,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$963,982
Occupancy---$245,979
Current Officers, Directors, Trustees, and Key Employees---$211,650
Fees for Services Other---$182,882
Other Employee Benefits---$131,283
Depreciation Depletion---$128,738
Payroll Taxes---$86,932
Insurance---$66,530
Pension Plan Contributions---$56,315
Other Expenses---$23,907
Information Technology---$20,251
Office Expenses---$15,738
All Other Expenses---$15,254
Fees for Services Accounting---$13,240
Fees for Services Legal---$1,913
Travel---$192
Total Functional Expenses$0$0$0$2,258,355
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
Capital Stock Payable$75,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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. Edwin auler and charles auler have a family relationship. William t. Puckett and harry m. Whittington have a family relationship. Laurens b. Fish, jr. And laurens b. Fish, iii. Have a family relationship. Laurens b. Fish, jr. And john c. Nelson have a family relationship. Laurens b. Fish, iii and john c. Nelson 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 11B

“The treasurer reviews and signs the return on behalf of the governing body.”

Form 990, Part VI, Section B, Line 15

“The executive committee/board of directors review the general manager's compensation and authorize any changes to it.”

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
3006 BOWMAN AVE, AUSTIN, TX 78703-2252

Signing Officer

Name
Harry M Whittington
Title
Treasurer
Phone
5124728366
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry M Whittington
Formed
1968
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Jaclyn Connor
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock - additions less resignations 109,500.”

Raw XML AppendixShowing 400 of 598 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/PersonNm31PETER PINCOFFS II
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM T PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm33MATT SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID GARRIDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
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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/TitleTxt31EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD CHEF
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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,179
Liabilities
$207,078
Net assets
$4,093,101
Revenue
$1,961,549
Expenses
$2,258,355
Net income
-$296,806
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
Peer Organizations

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