Civic Intelligence

Lochinvar Golf Club

EIN 74-1984491 • 501(c)7 • Houston, TX

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Profile

Operating a private golf club

2000 Farrell RoadHouston, TX 77073

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.13x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.29x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$252,184

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

3.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,595,223

Up $82,181 (+0.6%) from 2023

Liabilities

Down

$1,920,499

Down $77,819 (-3.9%) from 2023

Net Assets

Up

$12,674,724

Up $160,000 (+1.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Up

$6,593,123

Up $247,558 (+3.9%) from 2023

Expenses

Up

$7,547,455

Up $247,006 (+3.4%) from 2023

Net Income

Up

-$954,332

Up $552 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,228,374Liabilities 2010: $1,663,649Net Assets 2010: $7,564,7252010Assets 2011: $9,190,182Liabilities 2011: $1,699,743Net Assets 2011: $7,490,4392011Assets 2012: $8,537,873Liabilities 2012: $1,409,977Net Assets 2012: $7,127,8962012Assets 2013: $8,400,492Liabilities 2013: $1,329,980Net Assets 2013: $7,070,5122013Assets 2014: $11,457,056Liabilities 2014: $2,105,639Net Assets 2014: $9,351,4172014Assets 2015: $11,956,056Liabilities 2015: $2,318,943Net Assets 2015: $9,637,1132015Assets 2016: $11,444,565Liabilities 2016: $2,065,561Net Assets 2016: $9,379,0042016Assets 2017: $10,980,474Liabilities 2017: $1,823,249Net Assets 2017: $9,157,2252017Assets 2018: $10,506,532Liabilities 2018: $1,616,191Net Assets 2018: $8,890,3412018Assets 2019: $10,675,884Liabilities 2019: $1,504,633Net Assets 2019: $9,171,2512019Assets 2020: $10,840,525Liabilities 2020: $1,502,440Net Assets 2020: $9,338,0852020Assets 2021: $12,285,012Liabilities 2021: $485,335Net Assets 2021: $11,799,6772021Assets 2022: $12,758,075Liabilities 2022: $618,041Net Assets 2022: $12,140,0342022Assets 2023: $14,513,042Liabilities 2023: $1,998,318Net Assets 2023: $12,514,7242023Assets 2024: $14,595,223Liabilities 2024: $1,920,499Net Assets 2024: $12,674,7242024

Highlighted filing

2024

Assets$14,595,223
Liabilities$1,920,499
Net Assets$12,674,724
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,497,1642010Expenses 2011: $4,712,9652011Expenses 2012: $4,941,1922012Expenses 2013: $5,192,2222013Revenue 2014: $6,616,340Expenses 2014: $5,062,357Net Income 2014: $1,553,9832014Revenue 2015: $5,064,394Expenses 2015: $5,643,486Net Income 2015: -$579,0922015Revenue 2016: $5,069,374Expenses 2016: $6,004,577Net Income 2016: -$935,2032016Revenue 2017: $5,109,887Expenses 2017: $6,088,767Net Income 2017: -$978,8802017Revenue 2018: $5,261,475Expenses 2018: $6,259,328Net Income 2018: -$997,8532018Revenue 2019: $6,166,961Expenses 2019: $6,304,718Net Income 2019: -$137,7572019Revenue 2020: $5,502,651Expenses 2020: $5,822,635Net Income 2020: -$319,9842020Revenue 2021: $5,700,034Expenses 2021: $5,734,424Net Income 2021: -$34,3902021Revenue 2022: $5,998,944Expenses 2022: $6,884,395Net Income 2022: -$885,4512022Revenue 2023: $6,345,565Expenses 2023: $7,300,449Net Income 2023: -$954,8842023Revenue 2024: $6,593,123Expenses 2024: $7,547,455Net Income 2024: -$954,3322024

Highlighted filing

2024

Revenue$6,593,123
Expenses$7,547,455
Net Income-$954,332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,595,223
Liabilities
$1,920,499
Net assets
$12,674,724
Revenue
$6,593,123
Expenses
$7,547,455
Net income
-$954,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.92$12.7$6.59$7.55$0.95
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.00$12.5$6.35$7.30$0.95
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.62$12.1$6.00$6.88$0.89
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.49$11.8$5.70$5.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.50$9.34$5.50$5.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.50$9.17$6.17$6.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.62$8.89$5.26$6.26$1.00
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.82$9.16$5.11$6.09$0.98
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.07$9.38$5.07$6.00$0.94
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.32$9.64$5.06$5.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.35$6.62$5.06$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.33$7.07$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.41$7.13$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.70$7.49$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.66$7.56$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,950,719
Mission and Program Overview

Mission

Operating a private golf club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,887,749$9,783,689▼ $104,060
Cash and Non-Interest-Bearing Accounts$3,394,987$3,508,459▲ $113,472
Investments in Publicly Traded Securities$187,423$285,091▲ $97,668
Inventories for Sale or Use$298,841$280,879▼ $17,962
Accounts Receivable$185,477$273,915▲ $88,438
Prepaid Expenses and Deferred Charges$363,952$248,834▼ $115,118
Investments Other Securities$194,613$214,356▲ $19,743
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,513,042$14,595,223▲ $82,181
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,889$1,213,250▼ $100,639
Accounts Payable and Accrued Expenses$684,429$707,249▲ $22,820
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,998,318$1,920,499▼ $77,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,514,724$12,674,724▲ $160,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,514,724$12,674,724▲ $160,000
Total Liabilities and Net Assets / Fund Balance$14,513,042$14,595,223▲ $82,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,013,598$12,875,626$16,889,224
Equipment$1,520,132$2,995,796$4,515,928
Buildings$391,878$3,776,617$4,168,495
Land$3,858,081-$3,858,081
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney HoustonGeneral ManagerFT$213,048$39,136$252,184
Kevin CooperSuperintendentFT$121,956$48,684$170,640
Jennifer JonesChief Financial OfficerFT$144,569$4,940$149,509
Garrison NordtHead Golf ProfessionalFT$113,938$4,880$118,818
Brian MinerHead ChefFT$107,758-$107,758
GREG McCALLHead MechanicFT$106,027$1,560$107,587

Board Members and Trustees

NameTitle
Ricky RavenPresident
James WuFirst Vice President
Kelly LoydSecond Vice President
Chad MeachamBoard Member at Large
Ted PoundBoard Member at Large
Mark GladsteinSecretary
Sean RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,678,398
Investment Income
$129,057
Other Revenue
$785,668
Change in Net Assets
$-954,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,457,221
Revenue Not Reported on Financial Statements
$-864,098
Other Revenue Adjustments
$-864,098
Total Revenue per Audited Statements
$7,457,221
Total Revenue per Form 990
$6,593,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,823,839
Other Expenses$3,723,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,834$61,875-$2,632,709
Depreciation Depletion$610,793$318,900-$929,693
Occupancy$218,140$312,305-$530,445
Other Employee Benefits$424,657$74,420-$499,077
Current Officers, Directors, Trustees, and Key Employees-$401,693-$401,693
Payroll Taxes$210,214$27,938-$238,152
Insurance-$199,940-$199,940
Office Expenses$161,378$6,272-$167,650
Fees for Services Management$45,642$78,858-$124,500
Other Expenses$76,553$38,527-$115,080
All Other Expenses$73,802$39,086-$112,888
Interest-$83,825-$83,825
Pension Plan Contributions$40,607$11,601-$52,208
Fees for Services Accounting-$29,806-$29,806
Travel$6,309$1,713-$8,022
Fees for Services Legal-$605-$605
Total Functional Expenses$5,847,265$1,700,190$0$7,547,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,411,553
Expenses per Audited Statements$7,547,455
Total Expenses per Form 990$7,547,455
Expenses Not Reported on Form 990$864,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The club has members comprised of residents, honorary associates, non-resident, junior, and senior. All membership types have the same club usage privileges, however, only residents have ownership rights and voting privileges.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Current members elect officers (members) to the board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Some decisions require a vote of the membership, but most are decided by majority vote of the 7 panel board of directors.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The controller, general manager and board president review and approve form 990 each year before it is filed.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors decides compensation for all key employees based on current market data in that particular field.”

FORM 990, PART VI, SECTION C, LINE 19:

“Financial statments and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lochinvar Golf Club
EIN
74-1984491
In Care Of
% JENNIFER JONES
Phone
2818211904
Address
2000 Farrell Road, Houston, TX 77073

Signing Officer

Name
Jennifer Jones
Title
CFO
Phone
2818211904
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jones
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Equity contributed towards future membership certificates, net 47,690. Issuance of membership certificates 1,055,000. Total to form 990, part xi, line 9 1,102,690.”

FORM 990, PART XI, LINE 2C:

“The board of directors selects the audit firm and oversees the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“THE CLUB'S INCOME IS EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AND INVESTMENT INCOME. DURING THE YEARS ENDED AUGUST 31, 2024, and 2023. THE CLUB MADE NO FEDERAL INCOME TAX PAYMENTS. THE CLUB RECOGNIZES THE IMPACT OF AN UNCERTAIN TAX POSITION ONLY IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS ARE TO BE RECOGNIZED AS INCOME TAX EXPENSE.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -864,098”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 864,098”

Raw XML AppendixShowing 400 of 549 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/TitleTxt0GENERAL MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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