Civic Intelligence

City Golf Club Inc

EIN 75-0739272 • 501(c)7 • Shamrock, TX

Profile

To provide members a place for recreation

PO Box 186Shamrock, TX 79079
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-6.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$239,320

Down $33,693 (-12%) from 2023

Liabilities

Down

$58,274

Down $26,222 (-31%) from 2023

Net Assets

Down

$181,046

Down $7,471 (-4.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$326,685

Down $21,023 (-6.0%) from 2023

Expenses

Up

$335,573

Up $24,616 (+7.9%) from 2023

Net Income

Down

-$8,888

Down $45,639 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $145,013Liabilities 2010: $107,646Net Assets 2010: $37,3672010Assets 2011: $292,005Liabilities 2011: $240,627Net Assets 2011: $51,3782011Assets 2012: $303,256Liabilities 2012: $234,845Net Assets 2012: $68,4112012Assets 2013: $302,161Liabilities 2013: $240,249Net Assets 2013: $61,9122013Assets 2014: $292,783Liabilities 2014: $150,098Net Assets 2014: $142,6852014Assets 2015: $284,338Liabilities 2015: $137,408Net Assets 2015: $146,9302015Assets 2016: $263,412Liabilities 2016: $135,788Net Assets 2016: $127,6242016Assets 2017: $247,357Liabilities 2017: $124,462Net Assets 2017: $122,8952017Assets 2018: $206,667Liabilities 2018: $111,771Net Assets 2018: $94,8962018Assets 2019: $194,106Liabilities 2019: $130,008Net Assets 2019: $64,0982019Assets 2020: $201,948Liabilities 2020: $110,824Net Assets 2020: $91,1242020Assets 2021: $263,989Liabilities 2021: $136,255Net Assets 2021: $127,7342021Assets 2022: $248,671Liabilities 2022: $111,890Net Assets 2022: $136,7812022Assets 2023: $273,013Liabilities 2023: $84,496Net Assets 2023: $188,5172023Assets 2024: $239,320Liabilities 2024: $58,274Net Assets 2024: $181,0462024

Highlighted filing

2024

Assets$239,320
Liabilities$58,274
Net Assets$181,046
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,1902010Expenses 2011: $249,9862011Expenses 2012: $238,3342012Revenue 2013: $225,021Expenses 2013: $231,520Net Income 2013: -$6,4992013Revenue 2014: $215,516Expenses 2014: $244,509Net Income 2014: -$28,9932014Revenue 2015: $235,324Expenses 2015: $231,079Net Income 2015: $4,2452015Revenue 2016: $228,663Expenses 2016: $247,969Net Income 2016: -$19,3062016Revenue 2017: $242,750Expenses 2017: $247,479Net Income 2017: -$4,7292017Revenue 2018: $231,465Expenses 2018: $259,464Net Income 2018: -$27,9992018Revenue 2019: $248,659Expenses 2019: $279,457Net Income 2019: -$30,7982019Revenue 2020: $272,192Expenses 2020: $257,926Net Income 2020: $14,2662020Revenue 2021: $350,768Expenses 2021: $317,271Net Income 2021: $33,4972021Revenue 2022: $326,406Expenses 2022: $317,125Net Income 2022: $9,2812022Revenue 2023: $347,708Expenses 2023: $310,957Net Income 2023: $36,7512023Revenue 2024: $326,685Expenses 2024: $335,573Net Income 2024: -$8,8882024

Highlighted filing

2024

Revenue$326,685
Expenses$335,573
Net Income-$8,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,320
Liabilities
$58,274
Net assets
$181,046
Revenue
$326,685
Expenses
$335,573
Net income
-$8,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.58$1.81$3.27$3.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.84$1.89$3.48$3.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.49$1.12$1.37$3.26$3.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.36$1.28$3.51$3.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.11$0.91$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.30$0.64$2.49$2.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.95$2.31$2.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.24$1.23$2.43$2.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.36$1.28$2.29$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.37$1.47$2.35$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.50$1.43$2.16$2.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.40$0.62$2.25$2.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.35$0.68$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.41$0.51$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.08$0.37$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$408,078
Mission and Program Overview

Mission

To provide members a place for recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,463$157,733▼ $7,730
Pd in Cap Srpls Land Bldg Eqp Fund$98,172$98,172→ $0
Rtn Earn Endowment Incm Other Fnds$74,895$67,424▼ $7,471
Cash and Non-Interest-Bearing Accounts$93,433$61,434▼ $31,999
Cap Stk Tr Prin Current Funds$15,450$15,450→ $0
Inventories for Sale or Use$9,435$11,005▲ $1,570
Accounts Receivable$4,672$9,138▲ $4,466
Total Assets$273,013$239,320▼ $33,693
Other Assets Total$10$10→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,554$51,118▼ $25,436
Accounts Payable and Accrued Expenses$7,942$7,156▼ $786
Total Liabilities$84,496$58,274▼ $26,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,517$181,046▼ $7,471
Total Liabilities and Net Assets / Fund Balance$273,013$239,320▼ $33,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,891$342,770$344,661
Buildings$99,790$175,349$275,139
Equipment$41,552$143,102$184,654
Leasehold Improvements$9,500$500$10,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rick WaldenPresident
Bradley McallisterSecretary/tr
Jenny MorganVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,541
Program Service Revenue
$33,620
Investment Income
$120
Other Revenue
$144,404
All Other Contributions
$6,944
Change in Net Assets
$-8,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,199
Salaries, Compensation, and Employee Benefits$133,374
Total Fundraising Expense$15,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,165--$119,165
All Other Expenses$40,154--$40,154
Fees for Services Accounting$23,667--$23,667
Fees for Services Other$1,894$3$15,744$17,641
Insurance$16,970--$16,970
Depreciation Depletion$15,448--$15,448
Payroll Taxes$13,957--$13,957
Other Expenses$11,203--$11,203
Interest$4,987--$4,987
Advertising$4,082--$4,082
Conferences and Meetings$3,600--$3,600
Travel$1,082--$1,082
Other Employee Benefits$252--$252
Total Functional Expenses$319,826$3$15,744$335,573
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
City Golf Club Inc
EIN
75-0739272
Phone
8062562723
Address
PO BOX 186, SHAMROCK, TX 79079
Doing Business As
Shamrock Country Club

Signing Officer

Name
Rick Walden
Title
President
Phone
8062563622
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Walden
Formed
1947
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
22

Preparer

Firm
Kuntz Smith & Co Pc
Address
111 W TEXAS ST, WHEELER, TX 79096
Preparer
Charles F Kuntz
Phone
8068265516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SHAMROCK COUNTRY CLUB”

Form 990, Page 2, Part III, Line 4D

“To provide a place for members and their guests to have fun and entertainment”

Form 990, Part IX, Line 24E

“Property taxes 8,224 0 0 utilities electric - golf 6,217 0 0 fertilizer & chemicals 6,023 0 0 credit card fees 4,272 0 0 dues & subscriptions 3,974 0 0 carts - gas & oil 3,640 0 0 utilities - internet 2,437 0 0 supplies - bar 1,980 0 0 utilities - cable 1,487 0 0 rent - bar 838 0 0 utilities - water 765 0 0 purchases - fuel 392 0 0 utilities - gas 358 0 0 postage 345 0 0 meals 184 0 0 contract labor - bar 100 0 0 bad debts 14 0 0 cash long or short -1,096 0 0 total 40,154 0 0”

Form 990, Part XI, Line 9

“Other income 1,417 adj beg bal 0 total 1,417”

Raw XML Appendix338 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/BOYAmt07942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07156
IRS990/AccountsReceivableGrp/BOYAmt04672
IRS990/AccountsReceivableGrp/EOYAmt09138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS A PLACE FOR RECREATION
IRS990/AdvertisingGrp/ProgramServicesAmt04082
IRS990/AdvertisingGrp/TotalAmt04082
IRS990/AllOtherContributionsAmt06944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040154
IRS990/AllOtherExpensesGrp/TotalAmt040154
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY MORGAN
IRS990/BooksInCareOfDetail/PhoneNum08062562723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 CO RD 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAMROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015450
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015450
IRS990/CashNonInterestBearingGrp/BOYAmt093433
IRS990/CashNonInterestBearingGrp/EOYAmt061434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03600
IRS990/ConferencesMeetingsGrp/TotalAmt03600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt0202199
IRS990/CYOtherRevenueAmt0144404
IRS990/CYProgramServiceRevenueAmt033620
IRS990/CYRevenuesLessExpensesAmt0-8888
IRS990/CYSalariesCompEmpBnftPaidAmt0133374
IRS990/CYTotalExpensesAmt0335573
IRS990/CYTotalFundraisingExpenseAmt015744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015448
IRS990/DepreciationDepletionGrp/TotalAmt015448
IRS990/Desc0TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHAMROCK COUNTRY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023667
IRS990/FeesForServicesAccountingGrp/TotalAmt023667
IRS990/FeesForServicesOtherGrp/FundraisingAmt015744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01894
IRS990/FeesForServicesOtherGrp/TotalAmt017641
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY MCALLISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408078
IRS990/GrossRentsGrp/RealAmt029350
IRS990/GrossSalesOfInventoryAmt0195702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016970
IRS990/InsuranceGrp/TotalAmt016970
IRS990/InterestGrp/ProgramServicesAmt04987
IRS990/InterestGrp/TotalAmt04987
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157733
IRS990/LandBldgEquipCostOrOtherBssAmt0819454
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0198
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0139320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS A PLACE FOR RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051118
IRS990/NetAssetsOrFundBalancesBOYAmt0188517
IRS990/NetAssetsOrFundBalancesEOYAmt0181046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114507
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt01417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252
IRS990/OtherExpensesGrp/Desc0REP., MAINT., & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES ELECTRIC - MAIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES - BAR
IRS990/OtherExpensesGrp/Desc3SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt031842
IRS990/OtherExpensesGrp/ProgramServicesAmt118512
IRS990/OtherExpensesGrp/ProgramServicesAmt213011
IRS990/OtherExpensesGrp/ProgramServicesAmt311203
IRS990/OtherExpensesGrp/TotalAmt031842
IRS990/OtherExpensesGrp/TotalAmt118512
IRS990/OtherExpensesGrp/TotalAmt213011
IRS990/OtherExpensesGrp/TotalAmt311203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013957
IRS990/PayrollTaxesGrp/TotalAmt013957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt098172
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt098172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK WALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TAX EXEMPT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146948
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt0196292
IRS990/PYOtherRevenueAmt0171449
IRS990/PYProgramServiceRevenueAmt028203
IRS990/PYRevenuesLessExpensesAmt036751
IRS990/PYSalariesCompEmpBnftPaidAmt0114665
IRS990/PYTotalExpensesAmt0310957
IRS990/PYTotalRevenueAmt0347708
IRS990/ReconcilationRevenueExpnssAmt0-8888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275139
IRS990ScheduleD/EquipmentGrp/BookValueAmt041552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184654
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAMROCK COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 8,224 0 0 UTILITIES ELECTRIC - GOLF 6,217 0 0 FERTILIZER & CHEMICALS 6,023 0 0 CREDIT CARD FEES 4,272 0 0 DUES & SUBSCRIPTIONS 3,974 0 0 CARTS - GAS & OIL 3,640 0 0 UTILITIES - INTERNET 2,437 0 0 SUPPLIES - BAR 1,980 0 0 UTILITIES - CABLE 1,487 0 0 RENT - BAR 838 0 0 UTILITIES - WATER 765 0 0 PURCHASES - FUEL 392 0 0 UTILITIES - GAS 358 0 0 POSTAGE 345 0 0 MEALS 184 0 0 CONTRACT LABOR - BAR 100 0 0 BAD DEBTS 14 0 0 CASH LONG OR SHORT -1,096 0 0 TOTAL 40,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INCOME 1,417 ADJ BEG BAL 0 TOTAL 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273013
IRS990/TotalAssetsEOYAmt0239320
IRS990/TotalAssetsGrp/BOYAmt0273013
IRS990/TotalAssetsGrp/EOYAmt0239320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148541
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084496
IRS990/TotalLiabilitiesEOYAmt058274
IRS990/TotalLiabilitiesGrp/BOYAmt084496
IRS990/TotalLiabilitiesGrp/EOYAmt058274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181046
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0598
IRS990/TotalProgramServiceRevenueAmt033620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239320
IRS990/TravelGrp/ProgramServicesAmt01082
IRS990/TravelGrp/TotalAmt01082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 S MADDEN
IRS990/USAddress/CityNm0SHAMROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079079
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062563622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0750739272
ReturnHeader/Filer/PhoneNum08062562723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0SHAMROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842812765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNTZ SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W TEXAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079096
ReturnHeader/PreparerPersonGrp/PhoneNum08068265516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F KUNTZ
ReturnHeader/ReturnTs02025-01-29T10:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.