Civic Intelligence

Elkins Lake Recreation Corporation

EIN 74-1649844 • 501(c)4 • Huntsville, TX

Profile

Social welfare organization with social and recreational activities.

282 Elkins LakeHuntsville, TX 77340

elkinslake.net

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$133,224

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

7.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,382,007

Up $88,745 (+1.0%) from 2023

Liabilities

Down

$1,061,641

Down $10,285 (-1.0%) from 2023

Net Assets

Up

$8,320,366

Up $99,030 (+1.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$5,087,135

Up $351,156 (+7.4%) from 2023

Expenses

Up

$4,988,105

Up $356,640 (+7.7%) from 2023

Net Income

Down

$99,030

Down $5,484 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $9,415,735Liabilities 2010: $2,747,007Net Assets 2010: $6,668,7282010Assets 2011: $9,660,791Liabilities 2011: $2,996,543Net Assets 2011: $6,664,2482011Assets 2012: $9,589,203Liabilities 2012: $2,895,425Net Assets 2012: $6,693,7782012Assets 2013: $9,528,738Liabilities 2013: $2,732,887Net Assets 2013: $6,795,8512013Assets 2014: $9,360,736Liabilities 2014: $2,520,188Net Assets 2014: $6,840,5482014Assets 2015: $9,432,404Liabilities 2015: $2,397,912Net Assets 2015: $7,034,4922015Assets 2016: $9,477,176Liabilities 2016: $2,318,577Net Assets 2016: $7,158,5992016Assets 2017: $9,290,848Liabilities 2017: $1,987,974Net Assets 2017: $7,302,8742017Assets 2018: $9,098,718Liabilities 2018: $1,764,445Net Assets 2018: $7,334,2732018Assets 2019: $9,498,450Liabilities 2019: $1,515,758Net Assets 2019: $7,982,6922019Assets 2020: $9,700,290Liabilities 2020: $1,464,780Net Assets 2020: $8,235,5102020Assets 2021: $9,584,590Liabilities 2021: $1,245,178Net Assets 2021: $8,339,4122021Assets 2022: $9,112,447Liabilities 2022: $1,019,431Net Assets 2022: $8,093,0162022Assets 2023: $9,293,262Liabilities 2023: $1,071,926Net Assets 2023: $8,221,3362023Assets 2024: $9,382,007Liabilities 2024: $1,061,641Net Assets 2024: $8,320,3662024

Highlighted filing

2024

Assets$9,382,007
Liabilities$1,061,641
Net Assets$8,320,366
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,676,5742010Expenses 2011: $3,354,6252011Expenses 2012: $3,285,0122012Revenue 2013: $3,384,708Expenses 2013: $3,282,635Net Income 2013: $102,0732013Revenue 2014: $3,489,465Expenses 2014: $3,444,768Net Income 2014: $44,6972014Revenue 2015: $3,639,015Expenses 2015: $3,445,071Net Income 2015: $193,9442015Revenue 2016: $3,658,909Expenses 2016: $3,534,802Net Income 2016: $124,1072016Revenue 2017: $3,757,406Expenses 2017: $3,613,131Net Income 2017: $144,2752017Revenue 2018: $3,773,124Expenses 2018: $3,741,725Net Income 2018: $31,3992018Revenue 2019: $4,647,660Expenses 2019: $3,999,241Net Income 2019: $648,4192019Revenue 2020: $4,181,679Expenses 2020: $3,928,861Net Income 2020: $252,8182020Revenue 2021: $4,419,021Expenses 2021: $4,315,119Net Income 2021: $103,9022021Revenue 2022: $4,424,128Expenses 2022: $4,670,524Net Income 2022: -$246,3962022Revenue 2023: $4,735,979Expenses 2023: $4,631,465Net Income 2023: $104,5142023Revenue 2024: $5,087,135Expenses 2024: $4,988,105Net Income 2024: $99,0302024

Highlighted filing

2024

Revenue$5,087,135
Expenses$4,988,105
Net Income$99,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,382,007
Liabilities
$1,061,641
Net assets
$8,320,366
Revenue
$5,087,135
Expenses
$4,988,105
Net income
$99,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$1.06$8.32$5.09$4.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.29$1.07$8.22$4.74$4.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.11$1.02$8.09$4.42$4.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.58$1.25$8.34$4.42$4.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.70$1.46$8.24$4.18$3.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.50$1.52$7.98$4.65$4.00$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.10$1.76$7.33$3.77$3.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.29$1.99$7.30$3.76$3.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.48$2.32$7.16$3.66$3.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.43$2.40$7.03$3.64$3.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.36$2.52$6.84$3.49$3.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.53$2.73$6.80$3.38$3.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.90$6.69$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$3.00$6.66$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.75$6.67$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$6,602,611
Mission and Program Overview

Mission

Social welfare organization with social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,867,768$6,724,352▼ $143,416
Accounts Receivable$1,555,273$1,482,960▼ $72,313
Cash and Non-Interest-Bearing Accounts$278,899$579,134▲ $300,235
Savings and Temporary Cash Investments$241,328$243,676▲ $2,348
Intangible Assets$210,045$167,924▼ $42,121
Inventories for Sale or Use$137,528$167,102▲ $29,574
Prepaid Expenses and Deferred Charges$2,421$16,859▲ $14,438
Total Assets$9,293,262$9,382,007▲ $88,745
Liabilities
Deferred Revenue$431,232$457,953▲ $26,721
Accounts Payable and Accrued Expenses$373,693$410,679▲ $36,986
Other Liabilities$140,492$135,444▼ $5,048
Mortgage Notes Payable Secured by Investment Property$126,509$57,565▼ $68,944
Total Liabilities$1,071,926$1,061,641▼ $10,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,221,336$8,320,366▲ $99,030
Total Net Assets Fund Balance$8,221,336$8,320,366▲ $99,030
Total Liabilities and Net Assets / Fund Balance$9,293,262$9,382,007▲ $88,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,151,825$7,438,105$11,589,930
Equipment$457,707$1,824,834$2,282,541
Land$2,114,820-$2,114,820
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan OttoGeneral ManagerFT$133,224$133,224

Board Members and Trustees

NameTitle
Jack NewberryPresident
Robert PateVice President
David DanielsDirector
Richard BelovskyDirector
Richard PippinDirector
Julia WoodsSecretary
Vickie MoreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4g ConcreteDredging, Burning And General Cleanup Se501 DENSON REED RD, Cleveland, TX 77328$158,300
Premier Tree ServiceTree Removal416 FAR HILL LN, Huntsville, TX 77320$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498,434
Program Service Revenue
$1,000,656
Investment Income
$3,458
Other Revenue
$-415,413
Change in Net Assets
$99,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,087,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,514,931
Total Revenue per Audited Statements
$6,602,066
Total Revenue per Form 990
$5,087,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521,805
Salaries, Compensation, and Employee Benefits$1,466,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,981$267,330-$1,231,311
Depreciation Depletion-$576,878-$576,878
Occupancy$35,430$302,803-$338,233
Insurance$134,976$158,879-$293,855
Office Expenses$64,876$162,613-$227,489
Other Expenses$57,221$180,000-$180,000
Current Officers, Directors, Trustees, and Key Employees-$133,224-$133,224
Fees for Services Other$101,793$29,311-$131,104
Payroll Taxes$74,826$26,939-$101,765
All Other Expenses$64,884$22,174-$87,058
Fees for Services Accounting-$32,687-$32,687
Advertising-$22,795-$22,795
Fees for Services Legal-$15,820-$15,820
Interest-$8,157-$8,157
Total Functional Expenses$2,900,362$2,087,743$0$4,988,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,503,036
Expenses per Audited Statements$4,988,105
Total Expenses per Form 990$4,988,105
Expenses Not Reported on Form 990$1,514,931
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Liabilities$68,944
Refundable Customer Deposits$66,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Property owners pay maintenance fees and become members of the organization.”

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

“Property owner members elect the members of the board of directors.”

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

“All loans must be approved by the board of directors. Members must approve any loans greater that 10% or greater than 7 years.”

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

“A copy of the form 990 is provided to and reviewed by the general manager, controller and treasurer before it is filed.”

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

“All transactions with an employee or board member are reviewed and approved by general manager and/or board of directors.”

Form 990, Part VI, Section B, Line 15

“The board used information provided by the pga of america and club manager's association of america in determining compensation for the general manager. This is reviewed approximately every 2-3 years by the board. For all other positions, the general manager prepares a staffing study including salary information and job description for each position. Salary comparisons provided by the appropriate industry sources for the specific region are used to create a range for each position. The general manager reviews the pay rate for all positions annually and the board reviews and approves any recommendations for changes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are provided on the organization's website and at the adminstrative office. The organization's financial statements and conflict of interest policy are provided upon request.”

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

“David daniels - 282 elkins lake, huntsville, tx 77340. Richard pippin - 282 elkins lake, huntsville, tx 77340.”

Filing and Contact Details

Filer

Filer Name
Elkins Lake Recreation Corporation
EIN
74-1649844
Phone
9362958181
Address
282 ELKINS LAKE, HUNTSVILLE, TX 77340

Signing Officer

Name
Thomas Ayers
Title
Treasurer
Phone
9362958181
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Newberry
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
50

Preparer

Firm
Weaver and Tidwell Llp
Address
1800 HUGHES LANDING BLVD STE 400, THE WOODLANDS, TX 77380
Preparer
W Cory Bunyard
Phone
9367568127
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,514,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,514,931.”

Raw XML AppendixShowing 400 of 436 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/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06602611
IRS990/GrossSalesOfInventoryAmt01034799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158879
IRS990/InsuranceGrp/ProgramServicesAmt0134976
IRS990/InsuranceGrp/TotalAmt0293855
IRS990/IntangibleAssetsGrp/BOYAmt0210045
IRS990/IntangibleAssetsGrp/EOYAmt0167924
IRS990/InterestGrp/ManagementAndGeneralAmt08157
IRS990/InterestGrp/TotalAmt08157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167102
IRS990/InvestmentIncomeGrp/ExclusionAmt04003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09262939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06867768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06724352
IRS990/LandBldgEquipCostOrOtherBssAmt015987291
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0545
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04498434
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE ORGANIZATION WITH SOCIAL AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057565
IRS990/NetAssetsOrFundBalancesBOYAmt08221336
IRS990/NetAssetsOrFundBalancesEOYAmt08320366
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-480132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-480132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08221336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08320366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302803
IRS990/OccupancyGrp/ProgramServicesAmt035430
IRS990/OccupancyGrp/TotalAmt0338233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162613
IRS990/OfficeExpensesGrp/ProgramServicesAmt064876
IRS990/OfficeExpensesGrp/TotalAmt0227489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180000
IRS990/OtherExpensesGrp/ProgramServicesAmt0919639
IRS990/OtherExpensesGrp/ProgramServicesAmt1482736
IRS990/OtherExpensesGrp/ProgramServicesAmt257221
IRS990/OtherExpensesGrp/TotalAmt0924637
IRS990/OtherExpensesGrp/TotalAmt1482736
IRS990/OtherExpensesGrp/TotalAmt2200356
IRS990/OtherExpensesGrp/TotalAmt3180000
IRS990/OtherLiabilitiesGrp/BOYAmt0140492
IRS990/OtherLiabilitiesGrp/EOYAmt0135444
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064719
IRS990/OtherRevenueTotalAmt064719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026939
IRS990/PayrollTaxesGrp/ProgramServicesAmt074826
IRS990/PayrollTaxesGrp/TotalAmt0101765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016859
IRS990/PrincipalOfficerNm0JACK NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME - STORAGE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04215355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01583
IRS990/PYOtherExpensesAmt03202856
IRS990/PYOtherRevenueAmt0-474571
IRS990/PYProgramServiceRevenueAmt0993612
IRS990/PYRevenuesLessExpensesAmt0104514
IRS990/PYSalariesCompEmpBnftPaidAmt01428609
IRS990/PYTotalExpensesAmt04631465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04151825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07438105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011589930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02282541
IRS990ScheduleD/ExpensesNotReportedAmt01514931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04988105
IRS990ScheduleD/LandGrp/BookValueAmt02114820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02114820
IRS990ScheduleD/OtherExpensesIncludedAmt01514931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01514931
IRS990ScheduleD/RevenueNotReportedAmt01514931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05087135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,514,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 1,514,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06724352
IRS990ScheduleD/TotalExpensesPerForm990Amt04988105
IRS990ScheduleD/TotalLiabilityAmt0135444
IRS990ScheduleD/TotalRevenuePerForm990Amt05087135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06602066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06503036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS PAY MAINTENANCE FEES AND BECOME MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY OWNER MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LOANS MUST BE APPROVED BY THE BOARD OF DIRECTORS. MEMBERS MUST APPROVE ANY LOANS GREATER THAT 10% OR GREATER THAN 7 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE GENERAL MANAGER, CONTROLLER AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRANSACTIONS WITH AN EMPLOYEE OR BOARD MEMBER ARE REVIEWED AND APPROVED BY GENERAL MANAGER AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD USED INFORMATION PROVIDED BY THE PGA OF AMERICA AND CLUB MANAGER'S ASSOCIATION OF AMERICA IN DETERMINING COMPENSATION FOR THE GENERAL MANAGER. THIS IS REVIEWED APPROXIMATELY EVERY 2-3 YEARS BY THE BOARD. FOR ALL OTHER POSITIONS, THE GENERAL MANAGER PREPARES A STAFFING STUDY INCLUDING SALARY INFORMATION AND JOB DESCRIPTION FOR EACH POSITION. SALARY COMPARISONS PROVIDED BY THE APPROPRIATE INDUSTRY SOURCES FOR THE SPECIFIC REGION ARE USED TO CREATE A RANGE FOR EACH POSITION. THE GENERAL MANAGER REVIEWS THE PAY RATE FOR ALL POSITIONS ANNUALLY AND THE BOARD REVIEWS AND APPROVES ANY RECOMMENDATIONS FOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AND AT THE ADMINSTRATIVE OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAVID DANIELS - 282 ELKINS LAKE, HUNTSVILLE, TX 77340. RICHARD PIPPIN - 282 ELKINS LAKE, HUNTSVILLE, TX 77340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09293262
IRS990/TotalAssetsEOYAmt09382007
IRS990/TotalAssetsGrp/BOYAmt09293262
IRS990/TotalAssetsGrp/EOYAmt09382007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04498434
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02087743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02900362
IRS990/TotalFunctionalExpensesGrp/TotalAmt04988105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071926
IRS990/TotalLiabilitiesEOYAmt01061641
IRS990/TotalLiabilitiesGrp/BOYAmt01071926
IRS990/TotalLiabilitiesGrp/EOYAmt01061641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08221336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08320366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02900362
IRS990/TotalProgramServiceRevenueAmt01000656
IRS990/TotalReportableCompFromOrgAmt0133224
IRS990/TotalRevenueGrp/ExclusionAmt04003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05087135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09293262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09382007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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