Civic Intelligence

Dallas Athletic Club

EIN 75-0223180 • 501(c)7 • Dallas, TX

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Profile

Dallas athletic club is committed to enhancing the social and athletic lifestyles of our members by promoting a culture of warm hospitality, personalized service, quality amenities and relevant programs for the diverse needs of our membership.

4111 Dallas Athletic Club DrDallas, TX 75228

www.dallasathleticclub.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.72x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$537,373

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,632,750

Up $1,845,739 (+6.0%) from 2024

Liabilities

Down

$15,339,556

Down $108,666 (-0.7%) from 2024

Net Assets

Up

$17,293,194

Up $1,954,405 (+13%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$21,365,493

Up $2,130,820 (+11%) from 2024

Expenses

Up

$19,411,088

Up $932,986 (+5.0%) from 2024

Net Income

Up

$1,954,405

Up $1,197,834 (+158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,686,009Liabilities 2010: $7,314,274Net Assets 2010: $3,371,7352010Assets 2011: $9,908,026Liabilities 2011: $6,853,357Net Assets 2011: $3,054,6692011Assets 2012: $10,679,956Liabilities 2012: $7,283,586Net Assets 2012: $3,396,3702012Assets 2013: $11,421,215Liabilities 2013: $8,045,330Net Assets 2013: $3,375,8852013Assets 2014: $12,859,139Liabilities 2014: $9,039,365Net Assets 2014: $3,819,7742014Assets 2015: $12,458,896Liabilities 2015: $8,841,403Net Assets 2015: $3,617,4932015Assets 2016: $12,635,441Liabilities 2016: $8,781,469Net Assets 2016: $3,853,9722016Assets 2017: $15,042,251Liabilities 2017: $10,465,152Net Assets 2017: $4,577,0992017Assets 2018: $16,805,149Liabilities 2018: $11,939,790Net Assets 2018: $4,865,3592018Assets 2019: $16,864,338Liabilities 2019: $12,125,719Net Assets 2019: $4,738,6192019Assets 2020: $17,955,328Liabilities 2020: $12,107,602Net Assets 2020: $5,847,7262020Assets 2021: $21,185,859Liabilities 2021: $12,292,739Net Assets 2021: $8,893,1202021Assets 2022: $25,203,289Liabilities 2022: $12,245,396Net Assets 2022: $12,957,8932022Assets 2023: $31,043,918Liabilities 2023: $16,461,700Net Assets 2023: $14,582,2182023Assets 2024: $30,787,011Liabilities 2024: $15,448,222Net Assets 2024: $15,338,7892024Assets 2025: $32,632,750Liabilities 2025: $15,339,556Net Assets 2025: $17,293,1942025

Highlighted filing

2025

Assets$32,632,750
Liabilities$15,339,556
Net Assets$17,293,194
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,007,5102010Expenses 2011: $8,225,1202011Expenses 2012: $8,051,7822012Expenses 2013: $8,517,5802013Revenue 2014: $9,752,789Expenses 2014: $9,308,900Net Income 2014: $443,8892014Revenue 2015: $9,602,551Expenses 2015: $9,804,832Net Income 2015: -$202,2812015Revenue 2016: $10,409,831Expenses 2016: $10,173,352Net Income 2016: $236,4792016Revenue 2017: $11,550,731Expenses 2017: $10,827,604Net Income 2017: $723,1272017Revenue 2018: $12,299,284Expenses 2018: $12,011,024Net Income 2018: $288,2602018Revenue 2019: $12,415,472Expenses 2019: $12,542,212Net Income 2019: -$126,7402019Revenue 2020: $12,769,735Expenses 2020: $11,660,628Net Income 2020: $1,109,1072020Revenue 2021: $16,596,167Expenses 2021: $13,550,773Net Income 2021: $3,045,3942021Revenue 2022: $20,444,344Expenses 2022: $16,379,571Net Income 2022: $4,064,7732022Revenue 2023: $18,438,206Expenses 2023: $16,813,881Net Income 2023: $1,624,3252023Revenue 2024: $19,234,673Expenses 2024: $18,478,102Net Income 2024: $756,5712024Revenue 2025: $21,365,493Expenses 2025: $19,411,088Net Income 2025: $1,954,4052025

Highlighted filing

2025

Revenue$21,365,493
Expenses$19,411,088
Net Income$1,954,405
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,632,750
Liabilities
$15,339,556
Net assets
$17,293,194
Revenue
$21,365,493
Expenses
$19,411,088
Net income
$1,954,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$15.3$17.3$21.4$19.4$1.95
2024Detailed filing. Detailed filing data is available for this year.$30.8$15.4$15.3$19.2$18.5$0.76
2023Detailed filing. Detailed filing data is available for this year.$31.0$16.5$14.6$18.4$16.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$25.2$12.2$13.0$20.4$16.4$4.06
2021Detailed filing. Detailed filing data is available for this year.$21.2$12.3$8.89$16.6$13.6$3.05
2020Detailed filing. Detailed filing data is available for this year.$18.0$12.1$5.85$12.8$11.7$1.11
2019Detailed filing. Detailed filing data is available for this year.$16.9$12.1$4.74$12.4$12.5$0.13
2018Detailed filing. Detailed filing data is available for this year.$16.8$11.9$4.87$12.3$12.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.58$11.6$10.8$0.72
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.78$3.85$10.4$10.2$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.84$3.62$9.60$9.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$12.9$9.04$3.82$9.75$9.31$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.05$3.38$8.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.28$3.40$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.85$3.05$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.31$3.37$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$24,667,911
Mission and Program Overview

Mission

Dallas athletic club is committed to enhancing the social and athletic lifestyles of our members by promoting a culture of warm hospitality, personalized service, quality amenities and relevant programs for the diverse needs of our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,635,285$24,288,609▲ $4,653,324
Accounts Receivable$2,447,148$2,475,387▲ $28,239
Cash and Non-Interest-Bearing Accounts$2,694,788$2,151,068▼ $543,720
Savings and Temporary Cash Investments$4,216,817$2,088,005▼ $2,128,812
Inventories for Sale or Use$697,162$747,013▲ $49,851
Prepaid Expenses and Deferred Charges$440,816$485,243▲ $44,427
Total Assets$30,787,011$32,632,750▲ $1,845,739
Other Assets Total$654,995$397,425▼ $257,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,426,301$9,962,114▼ $464,187
Accounts Payable and Accrued Expenses$3,145,294$3,224,226▲ $78,932
Deferred Revenue$1,125,489$1,714,593▲ $589,104
Other Liabilities$751,138$438,623▼ $312,515
Total Liabilities$15,448,222$15,339,556▼ $108,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,338,789$17,293,194▲ $1,954,405
Total Net Assets Fund Balance$15,338,789$17,293,194▲ $1,954,405
Total Liabilities and Net Assets / Fund Balance$30,787,011$32,632,750▲ $1,845,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,310,609$11,396,719$26,707,328
Buildings$5,368,939$10,157,684$15,526,623
Equipment$3,343,598$5,168,234$8,511,832
Leasehold Improvements$145,852$126,540$272,392
Land$119,611-$119,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,823,922--$2,434,757$1,389,165
2023$3,661,665$162,257--$3,823,922
2022$2,550,000$1,111,665--$3,661,665
2021$2,550,000---$2,550,000
2020$2,550,000---$2,550,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BurkhartGeneral ManagerFT$328,281$209,092$537,373
Travis MooreCourse SuperintendentFT$236,428$62,621$299,049
Lance PattersonDirector of GolfFT$237,455$58,028$295,483
Natalia PrinzTennis DirectorFT$206,348$24,992$231,340
Cassandra ThamesCFOFT$172,500$37,207$209,707
Michael LampingExecutive ChefFT$157,023$33,818$190,841
Phil CallahanFood/beverage DirectorFT$148,581$30,980$179,561

Board Members and Trustees

NameTitle
Whitney RagsdalePresident/director
TIM O'BRIENFirst Vice-president/director
Kris MoldovanSecond Vice-president/director
David BrockDirector
Kim ElliottDirector
Paul BroomeDirector
Scott DooleyDirector
Charlie MilnerSecretary/director
Justin ThompsonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
East Texas Home Builders INCConstruction Services1080 EUBANKS RD, Combine, TX 75159$162,787
-Interior Design Services405 BRIDLEWOOD S, Colleyville, TX 76034$130,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,520,386
Investment Income
$22,967
Other Revenue
$2,822,140
Change in Net Assets
$1,954,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,365,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,254,197
Total Revenue per Audited Statements
$24,619,690
Total Revenue per Form 990
$21,365,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,918,760
Other Expenses$8,487,851
Grants and Similar Amounts Paid$4,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,092,057
Depreciation Depletion---$2,815,981
Occupancy---$2,659,203
Office Expenses---$1,378,639
Other Employee Benefits---$1,294,871
Payroll Taxes---$797,391
Current Officers, Directors, Trustees, and Key Employees---$648,956
Insurance---$390,732
Interest---$361,897
Travel---$156,113
Advertising---$155,367
Information Technology---$88,661
Pension Plan Contributions---$85,485
Fees for Services Legal---$84,828
Fees for Services Other---$76,016
Conferences and Meetings---$50,816
Fees for Services Accounting---$32,683
Other Expenses---$16,068
Grants to Domestic Orgs---$4,477
Total Functional Expenses$0$0$0$19,411,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,665,285
Expenses per Audited Statements$19,411,088
Total Expenses per Form 990$19,411,088
Expenses Not Reported on Form 990$3,254,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$397,424
Deferred Rent$41,199
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club is a membership organization. The members of the club elect the governing body. There are board decisions, such as changes to the by-laws, that have to be ratified by the club membership. The classes of memberships are as follows: voting: resident golf business golf senior resident golf life non-voting: business association golf junior resident golf non-resident golf senior non-resident golf senior golf tennis widow golf athletic honorary”

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

“The club is a membership organization. The members of the club elect the governing body. There are board decisions, such as changes to the by-laws, that have to be ratified by the club membership.”

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

“A draft of the form 990 is distributed to the board members for their review and approval, prior to filing with the irs.”

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

“The organization maintains a written conflict of interest policy covering the board of directors. Each year the members of the board of directors receive a copy of the conflict of interest policy. Each member is asked to sign the copy, listing any business transactions which may give rise to a conflict of interest. Disinterested board members and officers review disclosures and any director with a conflict abstains from related discussions and votes.”

Form 990, Part VI, Section B, Line 15

“Line 15a comp review process for top management official. A compensation committee determines pay scales, reviews industry comparisons for the dallas/ft. Worth area and makes recommendations for pay increases and annual bonus payments. Recently, the club used a third party to accumulate data and establish performance standards. Salaries are then approved by the board of directors. Line 15b comp review process for other officers. The general manager determines pay scales, reviews industry comparisons for the dallas/ft. Worth area and makes recommendations for pay increases and annual bonus payments. Recently, the club used a third party to accumulate data and establish performance standards. The general manager approves salaries for other officers.”

Form 990, Part VI, Section C, Line 19

“Upon written request, governing documents, conflict of interest policies are made available for display at the club's office. Financial statements are made available to the public upon written request, are posted on the club's website, and available for distribution in the main clubhouse areas.”

Filing and Contact Details

Filer

Filer Name
Dallas Athletic Club
EIN
75-0223180
Phone
2143894770
Address
4111 DALLAS ATHLETIC CLUB DR, DALLAS, TX 75228

Signing Officer

Name
Justin Thompson
Title
Treasurer
Phone
2143894770
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Ragsdale
Formed
1933
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
389
Volunteers
55

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Jeanette Verrelli
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Amounts designated by the club's leadership are for: satisfying debt covenants: $500,000 future use $889,165 total $1,389,165”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities and changes in net assets or accrued in the statements of financial position. Federal and state tax returns of the club are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with audit expenses on audit report ($3,254,197)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold grouped with audit expenses on audit report ($3,254,197)”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017207
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515810
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITNEY RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS MOLDOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10CASSANDRA THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRAVIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALIA PRINZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LAMPING
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL CALLAHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13216348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD/BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024667911
IRS990/GrossReceiptsForPublicUseAmt0794501
IRS990/GrossSalesOfInventoryAmt06037406
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IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt088661
IRS990/InitiationFeesAndCapContriAmt02492401
IRS990/InsuranceGrp/TotalAmt0390732
IRS990/InterestGrp/TotalAmt0361897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0697162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0747013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071188
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt071188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019635285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024288609
IRS990/LandBldgEquipCostOrOtherBssAmt051137786
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048221
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DALLAS ATHLETIC CLUB IS COMMITTED TO ENHANCING THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERS BY PROMOTING A CULTURE OF WARM HOSPITALITY, PERSONALIZED SERVICE, QUALITY AMENITIES AND RELEVANT PROGRAMS FOR THE DIVERSE NEEDS OF OUR MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010426301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09962114
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IRS990/NetAssetsOrFundBalancesEOYAmt017293194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48221
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01988708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02783209
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0794501
IRS990/NetUnrelatedBusTxblIncmAmt070188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015338789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017293194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02659203
IRS990/OfficeExpensesGrp/TotalAmt01378639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654995
IRS990/OtherAssetsTotalGrp/EOYAmt0397425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01294871
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1LAUNDRY SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0110455
IRS990/OtherExpensesGrp/TotalAmt1110392
IRS990/OtherExpensesGrp/TotalAmt216068
IRS990/OtherLiabilitiesGrp/BOYAmt0751138
IRS990/OtherLiabilitiesGrp/EOYAmt0438623
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038931
IRS990/OtherRevenueTotalAmt038931
IRS990/OtherSalariesAndWagesGrp/TotalAmt08092057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0797391
IRS990/PensionPlanContributionsGrp/TotalAmt085485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485243
IRS990/PrincipalOfficerNm0WHITNEY RAGSDALE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM AND FITNESS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12492401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21687826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256306
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21687826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256306
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IRS990/PYProgramServiceRevenueAmt016595278
IRS990/PYRevenuesLessExpensesAmt0756571
IRS990/PYSalariesCompEmpBnftPaidAmt010615426
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02088005
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05368939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010157684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015526623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03823922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01389165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02434757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03661665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0162257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03823922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01111665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03661665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02550000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03343598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05168234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08511832
IRS990ScheduleD/ExpensesNotReportedAmt03254197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019411088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272392
IRS990ScheduleD/OtherExpensesIncludedAmt03254197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015310609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011396719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026707328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03254197
IRS990ScheduleD/RevenueNotReportedAmt03254197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021365493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS DESIGNATED BY THE CLUB'S LEADERSHIP ARE FOR: SATISFYING DEBT COVENANTS: $500,000 FUTURE USE $889,165 TOTAL $1,389,165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE CLUB ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD GROUPED WITH AUDIT EXPENSES ON AUDIT REPORT ($3,254,197)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD GROUPED WITH AUDIT EXPENSES ON AUDIT REPORT ($3,254,197)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024288609
IRS990ScheduleD/TotalExpensesPerForm990Amt019411088
IRS990ScheduleD/TotalLiabilityAmt0438623
IRS990ScheduleD/TotalRevenuePerForm990Amt021365493

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