Civic Intelligence

Northwood Club

EIN 75-0723170 • 501(c)7 • Dallas, TX

View Organization Page

Profile

Social & leisure activities

6524 Alpha RoadDallas, TX 75240

northwoodclub.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.14x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.36x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

38th percentile

$434,917

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

41st percentile

4.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$60,482,768

Up $2,595,262 (+4.5%) from 2023

Liabilities

Down

$8,735,962

Down $1,120,780 (-11%) from 2023

Net Assets

Up

$51,746,806

Up $3,716,042 (+7.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$24,364,154

Up $5,775,762 (+31%) from 2023

Expenses

Up

$20,648,112

Up $899,142 (+4.6%) from 2023

Net Income

Up

$3,716,042

Up $4,876,620 (+420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,100,049Liabilities 2010: $7,563,533Net Assets 2010: $15,536,5162010Assets 2011: $23,692,699Liabilities 2011: $6,408,695Net Assets 2011: $17,284,0042011Assets 2012: $25,227,446Liabilities 2012: $6,692,559Net Assets 2012: $18,534,8872012Assets 2013: $28,363,938Liabilities 2013: $9,122,869Net Assets 2013: $19,241,0692013Assets 2014: $30,183,359Liabilities 2014: $6,212,447Net Assets 2014: $23,970,9122014Assets 2015: $32,120,057Liabilities 2015: $2,668,057Net Assets 2015: $29,452,0002015Assets 2016: $37,930,011Liabilities 2016: $3,025,025Net Assets 2016: $34,904,9862016Assets 2017: $48,235,892Liabilities 2017: $12,646,921Net Assets 2017: $35,588,9712017Assets 2018: $55,026,942Liabilities 2018: $13,995,373Net Assets 2018: $41,031,5692018Assets 2019: $55,248,521Liabilities 2019: $12,623,515Net Assets 2019: $42,625,0062019Assets 2020: $55,501,871Liabilities 2020: $12,164,746Net Assets 2020: $43,337,1252020Assets 2021: $57,507,067Liabilities 2021: $11,215,532Net Assets 2021: $46,291,5352021Assets 2022: $59,325,315Liabilities 2022: $10,133,973Net Assets 2022: $49,191,3422022Assets 2023: $57,887,506Liabilities 2023: $9,856,742Net Assets 2023: $48,030,7642023Assets 2024: $60,482,768Liabilities 2024: $8,735,962Net Assets 2024: $51,746,8062024

Highlighted filing

2024

Assets$60,482,768
Liabilities$8,735,962
Net Assets$51,746,806
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,731,5102010Expenses 2011: $8,574,4542011Revenue 2012: $10,376,671Expenses 2012: $9,145,957Net Income 2012: $1,230,7142012Expenses 2013: $9,778,7132013Revenue 2014: $15,249,623Expenses 2014: $10,512,378Net Income 2014: $4,737,2452014Revenue 2015: $16,098,770Expenses 2015: $10,618,527Net Income 2015: $5,480,2432015Revenue 2016: $17,134,972Expenses 2016: $11,681,986Net Income 2016: $5,452,9862016Revenue 2017: $9,960,782Expenses 2017: $9,276,797Net Income 2017: $683,9852017Revenue 2018: $18,033,732Expenses 2018: $12,591,134Net Income 2018: $5,442,5982018Revenue 2019: $17,048,052Expenses 2019: $15,454,615Net Income 2019: $1,593,4372019Revenue 2020: $16,908,702Expenses 2020: $16,196,583Net Income 2020: $712,1192020Revenue 2021: $19,852,706Expenses 2021: $16,898,296Net Income 2021: $2,954,4102021Revenue 2022: $21,332,608Expenses 2022: $18,432,801Net Income 2022: $2,899,8072022Revenue 2023: $18,588,392Expenses 2023: $19,748,970Net Income 2023: -$1,160,5782023Revenue 2024: $24,364,154Expenses 2024: $20,648,112Net Income 2024: $3,716,0422024

Highlighted filing

2024

Revenue$24,364,154
Expenses$20,648,112
Net Income$3,716,042
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$60,482,768
Liabilities
$8,735,962
Net assets
$51,746,806
Revenue
$24,364,154
Expenses
$20,648,112
Net income
$3,716,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$8.74$51.7$24.4$20.6$3.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$9.86$48.0$18.6$19.7$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$10.1$49.2$21.3$18.4$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$11.2$46.3$19.9$16.9$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$12.2$43.3$16.9$16.2$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$12.6$42.6$17.0$15.5$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$14.0$41.0$18.0$12.6$5.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$12.6$35.6$9.96$9.28$0.68
2016Detailed filing. Detailed filing data is available for this year.$37.9$3.03$34.9$17.1$11.7$5.45
2015Detailed filing. Detailed filing data is available for this year.$32.1$2.67$29.5$16.1$10.6$5.48
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.21$24.0$15.2$10.5$4.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$9.12$19.2$9.78
2012Summary only. Only limited summary data is available for this year.$25.2$6.69$18.5$10.4$9.15$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.41$17.3$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.56$15.5$7.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$30,759,781
Mission and Program Overview

Mission

Social & leisure activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,453,674$37,840,356▼ $613,318
Savings and Temporary Cash Investments$11,001,497$13,146,742▲ $2,145,245
Cash and Non-Interest-Bearing Accounts$4,286,301$5,298,320▲ $1,012,019
Accounts Receivable$2,806,311$2,840,792▲ $34,481
Inventories for Sale or Use$864,435$862,011▼ $2,424
Prepaid Expenses and Deferred Charges$475,288$494,547▲ $19,259
Total Assets$57,887,506$60,482,768▲ $2,595,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,352,985$4,126,278▼ $1,226,707
Accounts Payable and Accrued Expenses$2,418,906$2,575,276▲ $156,370
Deferred Revenue$2,084,851$2,034,408▼ $50,443
Total Liabilities$9,856,742$8,735,962▼ $1,120,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,030,764$51,746,806▲ $3,716,042
Total Net Assets Fund Balance$48,030,764$51,746,806▲ $3,716,042
Total Liabilities and Net Assets / Fund Balance$57,887,506$60,482,768▲ $2,595,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,563,208$41,982,724$78,545,932
Land$1,277,148-$1,277,148
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon DavisGeneral Manager/COOFT$340,949$93,968$434,917
Robert K CarpenterDirector of AgronomyFT$286,996$140,096$427,092
Phillip PrudeDirector of GolfFT$295,342$49,764$345,106
Beth GreesonChief Financial OfficerFT$187,731$119,042$306,773
Eric BaileyTennis ProfessionalFT$225,900$35,540$261,440
Christopher MyersHead Teaching Golf ProfessionalFT$207,963$19,059$227,022
Brigit DestinoTennis ProfessionalFT$179,713$9,924$189,637

Board Members and Trustees

NameTitle
Paul K Anderson MdPast President
Paul TaylorPast President
Anne VoisinetPresident
Rives CastlemanPresident-elect
Alan W PageBoard Member
Greg JacksonBoard Member
Jeff MontgomeryBoard Member
John GrahamBoard Member
John KinzerBoard Member
Michael N CampbellBoard Member
Blair OdenBoard Member (thru 12/23)
Michael F MaguireBoard Member (thru 12/23)
Tom HeverBoard Member (thru 12/23)
Jeff Mcbrayer1st VP
Joe H Schmidt2nd VP
Craig BaileySecretary
Brien SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saluma LLCContract Labor11816 INWOOD ROAD 3084, Dallas, TX 75244$574,572
Swim Solutions Pools INCRepairs/maintenancePO BOX 802223, Dallas, TX 75380$343,355
Professional Turf ProductsGolf Course MaintenancePO BOX 201349, Dallas, TX 75320-1349$309,415
Extreme Natural Clean LLCContract Labor777 S CENTRAL EXPRESSWAY SUITE, Richardson, TX 75080$283,631
Zurich North AmericaInsurancePO BOX 4664, Carol Stream, IL 60197-4664$210,222
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,275,549
Investment Income
$630,127
Other Revenue
$-541,522
Change in Net Assets
$3,716,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,364,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,395,627
Total Revenue per Audited Statements
$30,759,781
Total Revenue per Form 990
$24,364,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,746,624
Salaries, Compensation, and Employee Benefits$9,901,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,015,722
Depreciation Depletion---$4,097,402
Occupancy---$1,345,954
Payroll Taxes---$851,099
Other Employee Benefits---$830,124
Office Expenses---$641,518
Other Expenses---$224,325
Information Technology---$209,310
Pension Plan Contributions---$204,543
Travel---$200,599
Fees for Services Other---$144,849
Interest---$143,052
Conferences and Meetings---$127,392
Advertising---$42,009
Total Functional Expenses$0$0$0$20,648,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,043,739
Expenses per Audited Statements$20,648,112
Total Expenses per Form 990$20,648,112
Expenses Not Reported on Form 990$6,395,627
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 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
No
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

“Member-owned social club.”

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

“Members elect the board of governors.”

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

“Members approve proposals from the board of governors as required.”

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

“The entire governing body does not review form 990. Only a select few members of the board and finance committee review the return on behalf of the governing body.”

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

“All members with whom the club does business must disclose the personal benefit to them. The club continuously monitors existing business relationships and identifies potential conflicts of interests. In the event that a potential or actual conflict does arise, the board shall review the conflict and recuse the impacted member(s) from the decision making process on the proposed transaction. Afterwards, the board shall inform the member(s) of their alleged failure to disclose potential or actual conflicts and provide said member(s) with an opportunity to explain. After hearing said response, the board shall determine an appropriate course of disciplinary/corrective action.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee determines the gm bonus through a detailed process of looking at comparability data, etc. The club has used an executive search firm that focuses on country clubs in hiring recent club executives and to compare comparable compensation data.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public for inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwood Club
EIN
75-0723170
Phone
9722391366
Address
6524 ALPHA ROAD, DALLAS, TX 75240

Signing Officer

Name
Beth Greeson
Title
Comptroller
Phone
9722391366
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Davis
Formed
1946
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
351
Volunteers
100

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income tax under section 501(c)(7) of the internal revenue code, except for amounts representing unrelated business income. Unrelated business income taxes (primarily from renting facilities to nonmembers) amounted to $100,918 and $14,662 in 2024 and 2023, respectively, and is shown as federal income taxes on the statements of activities. There were no deferred income taxes as of october 31, 2024 and 2023. Management believes the club has no uncertain tax positions as of october 31, 2024. Interest and penalties associated with uncertain tax positions, if any, are charged to income tax expense as incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,395,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,395,627.”

Raw XML AppendixShowing 400 of 652 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
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IRS990/BooksInCareOfDetail/PhoneNum09722391366
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IRS990/ContractorCompensationGrp/CompensationAmt0574572
IRS990/ContractorCompensationGrp/CompensationAmt1343355
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IRS990/ContractorCompensationGrp/CompensationAmt3283631
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IRS990/Desc0THE CLUB OPERATES A MAIN CLUBHOUSE, FREE-STANDING GOLF AND TENNIS SHOPS, AN 18-HOLE GOLF COURSE, 16 TENNIS COURTS, A FITNESS CENTER, AND A SWIMMING POOL FOR THE BENEFITS OF ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818317
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239744
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IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MCBRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE H SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL N CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RIVES CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN W PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL K ANDERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HEVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL F MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAIR ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT K CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP PRUDE
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IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIGIT DESTINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD TEACHING GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23TENNIS PROFESSIONAL
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IRS990/OtherExpensesGrp/Desc1REPAIRS, BUILDING & GOL
IRS990/OtherExpensesGrp/Desc2TENNIS RELATED EXPENSES
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