Civic Intelligence

Brook Hollow Golf Club

990 • Fiscal year 2019 • EIN 75-0156800

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 09, 2020

8301 Harry Hines BoulevardDallas, TX 75235

(214) 637-1900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.68x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$443,395

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$59,257,726

Flat from 2019

Net Assets

Flat

$52,290,111

Flat from 2019

Liabilities

Flat

$6,967,615

Flat from 2019

Revenue

Flat

$10,229,321

Flat from 2019

Expenses

Flat

$13,831,541

Flat from 2019

Net Income

Flat

-$3,602,220

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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 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

2019

Assets$59,257,726
Liabilities$6,967,615
Net Assets$52,290,111

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$10,229,321
Expenses$13,831,541
Net Income-$3,602,220
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$18,419,001
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$44,109,128$44,520,804▲ $411,676
Cash and Non-Interest-Bearing Accounts$4,822,584$9,398,431▲ $4,575,847
Other Notes and Loans Receivable, Net$3,094,000$2,933,100▼ $160,900
Accounts Receivable$1,910,987$1,928,254▲ $17,267
Prepaid Expenses and Deferred Charges$292,770$318,148▲ $25,378
Inventories for Sale or Use$113,794$156,071▲ $42,277
Total Assets$54,345,818$59,257,726▲ $4,911,908
Other Assets Total$2,555$2,918▲ $363
Liabilities
Deferred Revenue$3,536,897$3,565,149▲ $28,252
Accounts Payable and Accrued Expenses$1,882,775$3,402,466▲ $1,519,691
Total Liabilities$5,419,672$6,967,615▲ $1,547,943
Net Assets / Fund Balance
Unrestricted Net Assets$48,926,146$52,290,111▲ $3,363,965
Total Net Assets Fund Balance$48,926,146$52,290,111▲ $3,363,965
Total Liabilities and Net Assets / Fund Balance$54,345,818$59,257,726▲ $4,911,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,114,887$9,256,706$31,371,593
Leasehold Improvements$11,703,177$11,622,438$23,325,615
Equipment$3,483,550$6,930,263$10,413,813
Other Land Buildings$3,573,178$2,113,521$5,686,699
Land$3,646,012-$3,646,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MillerFormer General ManagerFT$326,281$117,114$443,395
Chris KaskowFormer Tennis DirectorFT$60,788$380,002$440,790
Simon BuckleDirector of GolfFT$186,986$78,530$265,516
Dave SokolExecutive ChefFT$209,265$53,173$262,438
Ken SmallDirector of GroundsFT$220,892$39,102$259,994
Pat PettyjohnControllerFT$148,723$34,326$183,049
Mark RussellDirector of WellnessFT$63,391$108,927$172,318
Craig VigilClubhouse ManagerFT$123,309$31,420$154,729
Alan ChristopherTennis ProfessionalFT$137,714$10,461$148,175
Colleen DuersonMassage ThereapistFT$133,911$8,789$142,700
Chad MoscovicDirector of InstructionFT$133,397$4,579$137,976
Chris BonvieGeneral Manager/secretarFT$112,039$504$112,543

Board Members and Trustees

NameTitle
Todd BrightFormer President
Rick BennersPresident
Bill GribbleDirector
Bill Sachs JrDirector
Bruce SammisDirector
Charlie GaleDirector
Copley BroerDirector
Don LindsleyDirector
Elly HolderDirector
Mark ToddDirector
Matt StricklandDirector
Peter F LynchDirector
Ron BreauxDirector
Steve White IiDirector
Taylor WilsonDirector
Will RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Out Back GolfGolf Merchandise Reimb.637 GULF SHORES, Frisco, TX 75036$1,241,196
Leibold IrrigationGolf Course Irrigation (project)18950 COUNTY HWY, East Dubuque, IL 61025$1,199,984
Josie MccarthyFurniture, Improvement Decorator4438 TRAVIS ST, Dallas, TX 75205$523,048
Lgr LabarGolf Course Land Improvement (project)170 MT AIRY RD, Basking Ridge, NJ 07920$433,707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,150,468
Investment Income
$77,811
Other Revenue
$-998,958
Change in Net Assets
$-3,602,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,537,365
Revenue Not Reported on Financial Statements
$-8,308,044
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,308,044
Total Revenue per Audited Statements
$18,537,365
Total Revenue per Form 990
$10,229,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,055,032
Salaries, Compensation, and Employee Benefits$6,776,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,830,804
Depreciation Depletion---$2,977,097
All Other Expenses---$1,716,744
Current Officers, Directors, Trustees, and Key Employees---$1,628,073
Other Employee Benefits---$668,018
Payroll Taxes---$504,492
Other Expenses---$408,961
Insurance---$286,690
Office Expenses---$182,512
Pension Plan Contributions---$145,122
Fees for Services Legal---$56,556
Travel---$29,221
Total Functional Expenses$0$0$0$13,831,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,139,585
Expenses per Audited Statements$13,831,541
Total Expenses per Form 990$13,831,541
Expenses Not Reported on Form 990$8,308,044
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
Yes
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
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 initial review and the final discussion/recommendation goes to the board for approval.

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
Dale Miller
Title
General Manager
Phone
2146371900
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bonvie
Formed
1920
Legal Domicile
TX
Voting Board Members
646
Independent Board Members
646
Employees
415
Volunteers
0

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Real estate and property taxes 235,504. Landscaping 225,894. Utilities 190,423. Chemicals and fertilizer 169,300. Meals expense 147,318. Entertainment 93,774. Uniforms 83,132. Payroll expenses 82,019. Insurance workers comp 53,351. Cleaning and laundry 49,792. Fuel 49,098. Decorations 48,839. Telephone 48,235. Amenities 30,035. Paper supplies 25,199. Dues and subscriptions 24,367. Employee training 21,483. Pest control 20,969. Handicap 20,859. Linen 19,704. Electric bulbs 14,399. Taxes 14,107. Security services 14,004. Cable tv and internet 13,888. Prizes 12,020. Licenses 5,028. Promotions expense 4,003.

FORM 990, PART XI, LINE 9:

Deferred initiation fee -160,900. Net membership initiation fees 7,127,085.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process nor its selection process during the tax year.

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, 2019 and 2018, no uncertain tax positions have been identified, and therefore, no amounts have been recognized in the accompanying financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold from sale of inventory -8,308,044.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold from sale of inventory 8,308,044.

Raw XML AppendixShowing 400 of 700 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/BOYAmt01882775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03402466
IRS990/AccountsReceivableGrp/BOYAmt01910987
IRS990/AccountsReceivableGrp/EOYAmt01928254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF.
IRS990/AllOtherExpensesGrp/TotalAmt01716744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT PETTYJOHN
IRS990/BooksInCareOfDetail/PhoneNum02146371900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 HARRY HINES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04822584
IRS990/CashNonInterestBearingGrp/EOYAmt09398431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01628073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01241196
IRS990/ContractorCompensationGrp/CompensationAmt11199984
IRS990/ContractorCompensationGrp/CompensationAmt2523048
IRS990/ContractorCompensationGrp/CompensationAmt3433707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0637 GULF SHORES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt118950 COUNTY HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24438 TRAVIS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3170 MT AIRY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAST DUBUQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BASKING RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307920
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OUT BACK GOLF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEIBOLD IRRIGATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JOSIE MCCARTHY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LGR LABAR
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF MERCHANDISE REIMB.
IRS990/ContractorCompensationGrp/ServicesDesc1GOLF COURSE IRRIGATION (PROJECT)
IRS990/ContractorCompensationGrp/ServicesDesc2FURNITURE, IMPROVEMENT DECORATOR
IRS990/ContractorCompensationGrp/ServicesDesc3GOLF COURSE LAND IMPROVEMENT (PROJECT)
IRS990/CostOfGoodsSoldAmt07538283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077811
IRS990/CYOtherExpensesAmt07055032
IRS990/CYOtherRevenueAmt0-998958
IRS990/CYProgramServiceRevenueAmt011150468
IRS990/CYRevenuesLessExpensesAmt0-3602220
IRS990/CYSalariesCompEmpBnftPaidAmt06776509
IRS990/CYTotalExpensesAmt013831541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010229321
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03536897
IRS990/DeferredRevenueGrp/EOYAmt03565149
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02977097
IRS990/Desc0THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, FITNESS, SWIMMING, DINING, BANQUETS AND MEETINGS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0415
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt056556
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt16504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718983
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BENNERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLY HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6COPLEY BROER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SACHS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE SAMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TAYLOR WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RON BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12DON LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER F LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WHITE II
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BONVIE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMON BUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT PETTYJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm24COLLEEN DUERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHAD MOSCOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm26DALE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS KASKOW
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/ReportableCompFromOrgAmt16112039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18252498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20246276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26424388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27421807
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/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16GENERAL MANAGER/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24MASSAGE THEREAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER TENNIS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0584401
IRS990/GrossReceiptsAmt018419001
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt06342795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0646
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0286690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144807
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt076557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029922928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044109128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044520804
IRS990/LandBldgEquipCostOrOtherBssAmt074443732
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0651397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSES OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048926146
IRS990/NetAssetsOrFundBalancesEOYAmt052290111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1195488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1195488
IRS990/NetUnrelatedBusTxblIncmAmt072182
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0182512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02555
IRS990/OtherAssetsTotalGrp/EOYAmt02918
IRS990/OtherChangesInNetAssetsAmt06966185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668018
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0557199
IRS990/OtherExpensesGrp/TotalAmt1424179
IRS990/OtherExpensesGrp/TotalAmt2415873
IRS990/OtherExpensesGrp/TotalAmt3408961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196530
IRS990/OtherRevenueTotalAmt0196530
IRS990/OtherSalariesAndWagesGrp/TotalAmt03830804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03094000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02933100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0504492
IRS990/PensionPlanContributionsGrp/TotalAmt0145122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318148
IRS990/PrincipalOfficerNm0CHRIS BONVIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS, LOCKER ROOM, S
IRS990/ProgramServiceRevenueGrp/Desc1UBIT - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES, SHOP, CARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$59.3$6.97$52.3$10.2$13.8$3.60
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