Civic Intelligence

Brook Hollow Golf Club

EIN 75-0156800 • 501(c)7 • Dallas, TX

View Organization Page

Profile

The corporation was formed for the purposes of supporting and maintaining sports, particularly the game of golf.

8301 Harry Hines BoulevardDallas, TX 75235

www.brookhollowgc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.50x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-1.4%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$58,891,666

Down $855,618 (-1.4%) from 2023

Liabilities

Up

$12,593,137

Up $614,013 (+5.1%) from 2023

Net Assets

Down

$46,298,529

Down $1,469,631 (-3.1%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$25,338,204

Up $3,097,119 (+14%) from 2023

Expenses

Up

$26,807,835

Up $3,187,314 (+13%) from 2023

Net Income

Down

-$1,469,631

Down $90,195 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,325,719Liabilities 2010: $2,947,569Net Assets 2010: $30,378,1502010Assets 2011: $34,728,176Liabilities 2011: $3,079,279Net Assets 2011: $31,648,8972011Assets 2012: $36,653,817Liabilities 2012: $3,078,750Net Assets 2012: $33,575,0672012Assets 2013: $39,292,507Liabilities 2013: $3,799,927Net Assets 2013: $35,492,5802013Assets 2014: $55,044,251Liabilities 2014: $16,238,044Net Assets 2014: $38,806,2072014Assets 2015: $54,543,164Liabilities 2015: $15,344,354Net Assets 2015: $39,198,8102015Assets 2016: $55,335,571Liabilities 2016: $13,852,549Net Assets 2016: $41,483,0222016Assets 2017: $53,146,882Liabilities 2017: $8,292,191Net Assets 2017: $44,854,6912017Assets 2018: $54,345,818Liabilities 2018: $5,419,672Net Assets 2018: $48,926,1462018Assets 2019: $59,257,726Liabilities 2019: $6,967,615Net Assets 2019: $52,290,1112019Assets 2020: $62,947,201Liabilities 2020: $12,108,886Net Assets 2020: $50,838,3152020Assets 2021: $62,764,529Liabilities 2021: $13,602,471Net Assets 2021: $49,162,0582021Assets 2022: $61,773,041Liabilities 2022: $12,625,445Net Assets 2022: $49,147,5962022Assets 2023: $59,747,284Liabilities 2023: $11,979,124Net Assets 2023: $47,768,1602023Assets 2024: $58,891,666Liabilities 2024: $12,593,137Net Assets 2024: $46,298,5292024

Highlighted filing

2024

Assets$58,891,666
Liabilities$12,593,137
Net Assets$46,298,529
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,581,8452010Expenses 2011: $9,404,3372011Expenses 2012: $9,638,1892012Expenses 2013: $9,872,8082013Revenue 2014: $7,920,848Expenses 2014: $10,240,777Net Income 2014: -$2,319,9292014Revenue 2015: $8,789,472Expenses 2015: $12,059,004Net Income 2015: -$3,269,5322015Revenue 2016: $8,861,719Expenses 2016: $12,314,282Net Income 2016: -$3,452,5632016Revenue 2017: $9,753,009Expenses 2017: $12,814,994Net Income 2017: -$3,061,9852017Revenue 2018: $10,190,680Expenses 2018: $13,556,190Net Income 2018: -$3,365,5102018Revenue 2019: $10,229,321Expenses 2019: $13,831,541Net Income 2019: -$3,602,2202019Revenue 2020: $16,191,473Expenses 2020: $14,710,167Net Income 2020: $1,481,3062020Revenue 2021: $18,371,146Expenses 2021: $20,047,403Net Income 2021: -$1,676,2572021Revenue 2022: $22,413,552Expenses 2022: $22,428,014Net Income 2022: -$14,4622022Revenue 2023: $22,241,085Expenses 2023: $23,620,521Net Income 2023: -$1,379,4362023Revenue 2024: $25,338,204Expenses 2024: $26,807,835Net Income 2024: -$1,469,6312024

Highlighted filing

2024

Revenue$25,338,204
Expenses$26,807,835
Net Income-$1,469,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,891,666
Liabilities
$12,593,137
Net assets
$46,298,529
Revenue
$25,338,204
Expenses
$26,807,835
Net income
-$1,469,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$12.6$46.3$25.3$26.8$1.47
2023Summary only. Only limited summary data is available for this year.$59.7$12.0$47.8$22.2$23.6$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$12.6$49.1$22.4$22.4$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$13.6$49.2$18.4$20.0$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$12.1$50.8$16.2$14.7$1.48
2019Summary only. Only limited summary data is available for this year.$59.3$6.97$52.3$10.2$13.8$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$5.42$48.9$10.2$13.6$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$8.29$44.9$9.75$12.8$3.06
2016Detailed filing. Detailed filing data is available for this year.$55.3$13.9$41.5$8.86$12.3$3.45
2015Detailed filing. Detailed filing data is available for this year.$54.5$15.3$39.2$8.79$12.1$3.27
2014Summary only. Only limited summary data is available for this year.$55.0$16.2$38.8$7.92$10.2$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$3.80$35.5$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.08$33.6$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$3.08$31.6$9.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$2.95$30.4$9.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$32,533,520
Mission and Program Overview

Mission

The corporation was formed for the purposes of supporting and maintaining sports, particularly the game of golf.

The corporation was formed for the purpose of supporting and maintaining sports, particularly the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,918,474$51,184,721▼ $733,753
Cash and Non-Interest-Bearing Accounts$3,511,417$3,348,450▼ $162,967
Accounts Receivable$2,860,357$2,846,977▼ $13,380
Inventories for Sale or Use$943,697$983,659▲ $39,962
Prepaid Expenses and Deferred Charges$506,392$523,391▲ $16,999
Total Assets$59,747,284$58,891,666▼ $855,618
Other Assets Total$6,947$4,468▼ $2,479
Liabilities
Deferred Revenue$6,627,168$7,182,027▲ $554,859
Accounts Payable and Accrued Expenses$3,051,956$3,111,110▲ $59,154
Mortgage Notes Payable Secured by Investment Property$2,300,000$2,300,000→ $0
Total Liabilities$11,979,124$12,593,137▲ $614,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,768,160$46,298,529▼ $1,469,631
Total Net Assets Fund Balance$47,768,160$46,298,529▼ $1,469,631
Total Liabilities and Net Assets / Fund Balance$59,747,284$58,891,666▼ $855,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,833,143$11,931,209$31,764,352
Leasehold Improvements$16,268,118$14,980,463$31,248,581
Equipment$7,566,619$8,932,597$16,499,216
Land$5,867,560-$5,867,560
Other Land Buildings$1,649,281$2,724,174$4,373,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BonvieGeneral Manager/secretaryFT$365,390$107,137$472,527
Gustavo GoncalvesDirector of RacquetsFT$337,768$49,083$386,851
Matthew WilsonDirector of GroundsFT$257,415$60,764$318,179
Timothy KingDirector of GolfFT$248,950$58,305$307,255
David SokolExecutive ChefFT$216,258$65,753$282,011
Nelly CiolkowskiAsst Tennis ProfeessionalFT$208,245$19,304$227,549
Megan CzajkowskiControllerFT$169,934$47,841$217,775

Board Members and Trustees

NameTitle
Bruce SammisPresident (as of 01/24)
Will RosePresident (thru 12/23)
Maury Purnell IiiVice President (as of 01/24)
Arthur Starrs IiiDirector
Austin HillDirector
Copley BroerDirector
Mark GodvinDirector
Ronnie SussmanDirector
Stephen R SummersDirector
Taylor WilsonDirector
Bill CollinsDirector (as of 01/24)
Blake PurnellDirector (as of 01/24)
Chris HippsDirector (as of 01/24)
Ron BreauxDirector (as of 01/24)
Steve WhiteDirector (as of 01/24)
Elly HolderDirector (thru 12/23)
Leo Corrigan IvDirector (thru 12/23)
Peery WoodDirector (thru 12/23)
Warren GardenDirector (thru 12/23)
Peter CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caddie Services LLCContract Caddie ProgramPO BOX 1516, Ponte Vedra, FL 32004$712,506
Tex-ark Turf LLCContract Golf Course MaintenancePO BOX 2034, Frisco, TX 75034$661,600
Allied Universal Security ServicesContract Security161 WASHINGTON ST, Conshohocken, PA 19428$566,900
Give Clean Texas LLCContract Housekeeping2833 TRINITY SQ DR, Carrollton, TX 75006$275,772
Qwick INCContract Banquet/f&b StaffDEPT LA 24876, Pasadena, CA 91185$260,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,690,552
Investment Income
$358,793
Other Revenue
$3,288,859
Change in Net Assets
$-1,469,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,516,143
Revenue Not Reported on Financial Statements
$-7,177,939
Revenue Not Reported on Form 990
$-2,873,006
Other Revenue Adjustments
$-7,177,939
Total Revenue per Audited Statements
$29,643,137
Total Revenue per Form 990
$25,338,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,049,000
Other Expenses$11,758,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,307,900
Depreciation Depletion---$4,144,245
Fees for Services Other---$2,521,346
Occupancy---$2,501,560
Other Employee Benefits---$1,500,448
Payroll Taxes---$1,067,055
Current Officers, Directors, Trustees, and Key Employees---$736,400
Insurance---$468,959
Pension Plan Contributions---$437,197
Information Technology---$320,715
Other Expenses---$221,716
Office Expenses---$192,536
Interest---$159,019
Fees for Services Management---$103,859
Fees for Services Legal---$82,360
Travel---$66,261
All Other Expenses---$-127,919
Total Functional Expenses$0$0$0$26,807,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,985,774
Expenses per Audited Statements$26,807,835
Total Expenses per Form 990$26,807,835
Expenses Not Reported on Form 990$7,177,939
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
Subject to proxy tax
No
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

“MEMBERS”

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

“All members may be elected.”

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

“As provided by the bylaws, the board approves all decisions in the monthly meetings.”

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

“The governing body will review the 990 in a board meeting.”

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

“The conflict of interest policy is monitored and enforced by the finance committee when new officers take office and as specific issues arise.”

Form 990, Part VI, Section B, Line 15

“A compensation committee does an initial review which includes reviewing form 990s of other comparable clubs, and they may also hire the services of an independent consultant. A recommendation is made to the board of governors and once approved by the board, a written contract is drafted, often spanning multiple years.”

Form 990, Part VI, Section C, Line 19

“The organization makes tax related documents available through guidestar.”

Filing and Contact Details

Filer

Filer Name
Brook Hollow Golf Club
EIN
75-0156800
Phone
2146371900
Address
8301 HARRY HINES BOULEVARD, DALLAS, TX 75235

Signing Officer

Name
Chris Bonvie
Title
General Manager
Phone
2146371900
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bonvie
Formed
1920
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
388
Volunteers
20

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, except to the extent the club has unrelated business income. The club's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at that time. The club uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent the club's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The club reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of september 30, 2024 and 2023, no uncertain tax positions have been identified, and therefore, no amounts have been recognized in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Capital assessment -8,000. Membership initiation fees -2,865,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory -7,177,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory 7,177,939.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF 01/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 01/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF 01/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF RACQUETS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST TENNIS PROFEESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
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