Civic Intelligence

Paris Golf and Country Club Inc

EIN 75-0482210 • 501(c)7 • Paris, TX

Profile

Provide food, beverage and golfing services to approximately 350 dues paying members.

5335 Fm 195Paris, TX 75462

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$40,433

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,326,294

Down $8,816 (-0.7%) from 2023

Liabilities

Up

$2,123,730

Up $142,395 (+7.2%) from 2023

Net Assets

Down

-$797,436

Down $151,211 (-23%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$1,781,697

Up $396,488 (+29%) from 2023

Expenses

Up

$2,017,451

Up $502,981 (+33%) from 2023

Net Income

Down

-$235,754

Down $106,493 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $989,396Liabilities 2011: $1,165,232Net Assets 2011: -$175,8362011Assets 2012: $900,440Liabilities 2012: $1,083,701Net Assets 2012: -$183,2612012Assets 2013: $803,924Liabilities 2013: $1,013,266Net Assets 2013: -$209,3422013Assets 2014: $774,613Liabilities 2014: $972,550Net Assets 2014: -$197,9372014Assets 2015: $716,973Liabilities 2015: $917,004Net Assets 2015: -$200,0312015Assets 2016: $687,293Liabilities 2016: $916,779Net Assets 2016: -$229,4862016Assets 2017: $699,337Liabilities 2017: $1,071,838Net Assets 2017: -$372,4992017Assets 2018: $819,902Liabilities 2018: $1,221,121Net Assets 2018: -$401,2192018Assets 2019: $805,281Liabilities 2019: $1,228,906Net Assets 2019: -$423,6252019Assets 2020: $845,879Liabilities 2020: $1,199,079Net Assets 2020: -$353,2002020Assets 2021: $1,068,490Liabilities 2021: $1,392,178Net Assets 2021: -$323,6882021Assets 2022: $1,639,405Liabilities 2022: $2,156,369Net Assets 2022: -$516,9642022Assets 2023: $1,335,110Liabilities 2023: $1,981,335Net Assets 2023: -$646,2252023Assets 2024: $1,326,294Liabilities 2024: $2,123,730Net Assets 2024: -$797,4362024

Highlighted filing

2024

Assets$1,326,294
Liabilities$2,123,730
Net Assets-$797,436
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,331,0692011Expenses 2012: $1,383,1992012Revenue 2013: $1,230,395Expenses 2013: $1,256,476Net Income 2013: -$26,0812013Revenue 2014: $1,250,700Expenses 2014: $1,239,945Net Income 2014: $10,7552014Revenue 2015: $1,342,936Expenses 2015: $1,345,030Net Income 2015: -$2,0942015Revenue 2016: $1,483,324Expenses 2016: $1,512,782Net Income 2016: -$29,4582016Revenue 2017: $1,371,201Expenses 2017: $1,514,214Net Income 2017: -$143,0132017Revenue 2018: $1,508,179Expenses 2018: $1,536,899Net Income 2018: -$28,7202018Revenue 2019: $1,330,171Expenses 2019: $1,352,577Net Income 2019: -$22,4062019Revenue 2020: $1,440,778Expenses 2020: $1,370,353Net Income 2020: $70,4252020Revenue 2021: $1,188,465Expenses 2021: $1,099,143Net Income 2021: $89,3222021Revenue 2022: $1,127,014Expenses 2022: $1,318,701Net Income 2022: -$191,6872022Revenue 2023: $1,385,209Expenses 2023: $1,514,470Net Income 2023: -$129,2612023Revenue 2024: $1,781,697Expenses 2024: $2,017,451Net Income 2024: -$235,7542024

Highlighted filing

2024

Revenue$1,781,697
Expenses$2,017,451
Net Income-$235,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,326,294
Liabilities
$2,123,730
Net assets
-$797,436
Revenue
$1,781,697
Expenses
$2,017,451
Net income
-$235,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.12$0.80$1.78$2.02$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.98$0.65$1.39$1.51$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.16$0.52$1.13$1.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.39$0.32$1.19$1.10$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.20$0.35$1.44$1.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.23$0.42$1.33$1.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.22$0.40$1.51$1.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.07$0.37$1.37$1.51$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.92$0.23$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.92$0.20$1.34$1.35$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.97$0.20$1.25$1.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$1.01$0.21$1.23$1.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.08$0.18$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.17$0.18$1.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 2, 2023
Return Version
2020v4.0
Gross Receipts
$1,422,690
Mission and Program Overview

Mission

To promote recreational, social, and athletic activities for its members though the operation and maintenance of a private golf and country club.

Provide food, beverage, and golf services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,034$603,852▲ $53,818
Cash and Non-Interest-Bearing Accounts$57,665$221,309▲ $163,644
Accounts Receivable$173,300$210,770▲ $37,470
Cap Stk Tr Prin Current Funds$143,016$143,016→ $0
Inventories for Sale or Use$12,215$17,443▲ $5,228
Intangible Assets$8,602$10,256▲ $1,654
Pd in Cap Srpls Land Bldg Eqp Fund$9,500$9,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-505,716$-476,204▲ $29,512
Total Assets$845,879$1,068,490▲ $222,611
Other Assets Total$44,063$4,860▼ $39,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,054$1,288,618▲ $172,564
Accounts Payable and Accrued Expenses$34,428$103,560▲ $69,132
Other Liabilities$48,597--
Total Liabilities$1,199,079$1,392,178▲ $193,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$-353,200$-323,688▲ $29,512
Total Liabilities and Net Assets / Fund Balance$845,879$1,068,490▲ $222,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,631$982,838$998,469
Buildings$283,204$687,304$970,508
Equipment$75,339$402,433$477,772
Other Land Buildings$171,189$211,358$382,547
Land$58,489-$58,489
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robbie RussellPresident
Larry CockerVice President
Leanna BawcumSecretary
Clifton FendleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,363
Investment Income
$0
Other Revenue
$365,102
Change in Net Assets
$89,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,233
Other Expenses$526,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,965$47,423-$501,388
All Other Expenses$152,656$23,315-$175,971
Payroll Taxes$60,862$6,762-$67,624
Depreciation Depletion---$57,836
Occupancy$39,061$13,021-$52,082
Other Expenses$35,562--$35,562
Insurance$26,818--$26,818
Interest$7,730--$7,730
Fees for Services Accounting$7,228--$7,228
Office Expenses-$5,786-$5,786
Other Employee Benefits$3,221--$3,221
Advertising$648--$648
Total Functional Expenses$945,000$96,307$0$1,099,143
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paris Golf and Country Club Inc
EIN
75-0482210
Phone
9037851755
Address
5335 FM 195, PARIS, TX 75462

Signing Officer

Name
Robbie Russell
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Russell
Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
58

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $7590; Column (B) - Program Services = $7590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE/INTERNET: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND SUPPLIES: Column (A) - Total = $15171; Column (B) - Program Services = $15171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $3684; Column (B) - Program Services = $3684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $4571; Column (B) - Program Services = $0; Column (C) - Management & General = $4571; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $18214; Column (B) - Program Services = $18214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MEALS: Column (A) - Total = $12139; Column (B) - Program Services = $0; Column (C) - Management & General = $12139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $5638; Column (B) - Program Services = $5638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $31054; Column (B) - Program Services = $31054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF SUPPLIES: Column (A) - Total = $14852; Column (B) - Program Services = $14852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET & TELEPHONE: Column (A) - Total = $5517; Column (B) - Program Services = $0; Column (C) - Management & General = $5517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $28999; Column (B) - Program Services = $28999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT ACCOUNT FEES: Column (A) - Total = $16401; Column (B) - Program Services = $16401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE & COMPUTER EXPENSES: Column (A) - Total = $8493; Column (B) - Program Services = $8493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103560
IRS990/AccountsReceivableGrp/BOYAmt0173300
IRS990/AccountsReceivableGrp/EOYAmt0210770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0648
IRS990/AdvertisingGrp/TotalAmt0648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152656
IRS990/AllOtherExpensesGrp/TotalAmt0175971
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IRS990/BooksInCareOfDetail/PersonNm0GLINDA PROCHASKA
IRS990/BooksInCareOfDetail/PhoneNum08323345023
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077095
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IRS990/CashNonInterestBearingGrp/EOYAmt0221309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526910
IRS990/CYOtherRevenueAmt0365102
IRS990/CYProgramServiceRevenueAmt0823363
IRS990/CYRevenuesLessExpensesAmt089322
IRS990/CYSalariesCompEmpBnftPaidAmt0572233
IRS990/CYTotalExpensesAmt01099143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188465
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt057836
IRS990/Desc0PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0945000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07228
IRS990/FeesForServicesAccountingGrp/TotalAmt07228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY COCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON FENDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNA BAWCUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt08602
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt02283933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603852
IRS990/LandBldgEquipCostOrOtherBssAmt02887785
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288618
IRS990/NetAssetsOrFundBalancesBOYAmt0-353200
IRS990/NetAssetsOrFundBalancesEOYAmt0-323688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0269708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0299675
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013021
IRS990/OccupancyGrp/ProgramServicesAmt039061
IRS990/OccupancyGrp/TotalAmt052082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05786
IRS990/OfficeExpensesGrp/TotalAmt05786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044063
IRS990/OtherAssetsTotalGrp/EOYAmt04860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03221
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1FERTILIZER AND CHEMICALS
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt063688
IRS990/OtherExpensesGrp/ProgramServicesAmt155755
IRS990/OtherExpensesGrp/ProgramServicesAmt237806
IRS990/OtherExpensesGrp/ProgramServicesAmt335562
IRS990/OtherExpensesGrp/TotalAmt063688
IRS990/OtherExpensesGrp/TotalAmt155755
IRS990/OtherExpensesGrp/TotalAmt237806
IRS990/OtherExpensesGrp/TotalAmt335562
IRS990/OtherLiabilitiesGrp/BOYAmt048597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065427
IRS990/OtherRevenueTotalAmt065427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06762
IRS990/PayrollTaxesGrp/ProgramServicesAmt060862
IRS990/PayrollTaxesGrp/TotalAmt067624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBBIE RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-59810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt24154
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO NON-MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-505716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-476204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970508
IRS990ScheduleD/EquipmentGrp/BookValueAmt075339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477772
IRS990ScheduleD/LandGrp/BookValueAmt058489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0982838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0998469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE: Column (A) - Total = $7590; Column (B) - Program Services = $7590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CABLE/INTERNET: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING AND SUPPLIES: Column (A) - Total = $15171; Column (B) - Program Services = $15171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $3684; Column (B) - Program Services = $3684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECORATIONS: Column (A) - Total = $4571; Column (B) - Program Services = $0; Column (C) - Management & General = $4571; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $18214; Column (B) - Program Services = $18214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE MEALS: Column (A) - Total = $12139; Column (B) - Program Services = $0; Column (C) - Management & General = $12139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT: Column (A) - Total = $5638; Column (B) - Program Services = $5638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL: Column (A) - Total = $31054; Column (B) - Program Services = $31054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF SUPPLIES: Column (A) - Total = $14852; Column (B) - Program Services = $14852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET & TELEPHONE: Column (A) - Total = $5517; Column (B) - Program Services = $0; Column (C) - Management & General = $5517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE: Column (A) - Total = $28999; Column (B) - Program Services = $28999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT ACCOUNT FEES: Column (A) - Total = $16401; Column (B) - Program Services = $16401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE & COMPUTER EXPENSES: Column (A) - Total = $8493; Column (B) - Program Services = $8493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845879
IRS990/TotalAssetsEOYAmt01068490
IRS990/TotalAssetsGrp/BOYAmt0845879
IRS990/TotalAssetsGrp/EOYAmt01068490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099143
IRS990/TotalGrossUBIAmt066404
IRS990/TotalLiabilitiesBOYAmt01199079
IRS990/TotalLiabilitiesEOYAmt01392178
IRS990/TotalLiabilitiesGrp/BOYAmt01199079
IRS990/TotalLiabilitiesGrp/EOYAmt01392178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-323688
IRS990/TotalProgramServiceExpensesAmt01021940
IRS990/TotalProgramServiceRevenueAmt0823363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068490
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05335 FM 195
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.parisgolfcc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS GOLF AND COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0750482210
ReturnHeader/Filer/PhoneNum09037851755
ReturnHeader/Filer/USAddress/AddressLine1Txt05335 FM 195
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 Oak Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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