Civic Intelligence

Terrell Country Club

EIN 75-0815556 • 501(c)7 • Terrell, TX

Profile

The terrell country club was formed to establish and maintain a fishing, hunting, and boating club to protect, preserve, and propagate fish and game to build thereon such improvements as may be necessary and also for the pleasure and recreation of its members.

16501 Boathouse DriveTerrell, TX 75160
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$7,185

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,032

Up $6,759 (+8.0%) from 2020

Liabilities

Down

$0

Down $1,791 (-100%) from 2020

Net Assets

Up

$91,032

Up $8,550 (+10%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$39,197

Up $591 (+1.5%) from 2020

Expenses

Up

$30,647

Up $514 (+1.7%) from 2020

Net Income

Up

$8,550

Up $77 (+0.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,058,680Liabilities 2014: $1,626Net Assets 2014: $1,057,0542014Assets 2015: $1,055,644Liabilities 2015: $0Net Assets 2015: $1,055,6442015Assets 2016: $1,133,725Liabilities 2016: $0Net Assets 2016: $1,133,7252016Assets 2017: $1,078,156Liabilities 2017: $0Net Assets 2017: $1,078,1562017Assets 2018: $1,074,895Liabilities 2018: $0Net Assets 2018: $1,074,8952018Assets 2019: $1,085,742Liabilities 2019: $0Net Assets 2019: $1,085,7422019Assets 2020: $84,273Liabilities 2020: $1,791Net Assets 2020: $82,4822020Assets 2021: $91,032Liabilities 2021: $0Net Assets 2021: $91,0322021

Highlighted filing

2021

Assets$91,032
Liabilities$0
Net Assets$91,032
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2014: $116,005Expenses 2014: $41,365Net Income 2014: $74,6402014Revenue 2015: $37,868Expenses 2015: $121,661Net Income 2015: -$83,7932015Revenue 2016: $40,212Expenses 2016: $36,633Net Income 2016: $3,5792016Revenue 2017: $40,642Expenses 2017: $30,152Net Income 2017: $10,4902017Revenue 2018: $42,607Expenses 2018: $45,932Net Income 2018: -$3,3252018Revenue 2019: $37,709Expenses 2019: $54,927Net Income 2019: -$17,2182019Revenue 2020: $38,606Expenses 2020: $30,133Net Income 2020: $8,4732020Revenue 2021: $39,197Expenses 2021: $30,647Net Income 2021: $8,5502021

Highlighted filing

2021

Revenue$39,197
Expenses$30,647
Net Income$8,550
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,032
Liabilities
$0
Net assets
$91,032
Revenue
$39,197
Expenses
$30,647
Net income
$8,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.04$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.04$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.12$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$39,255
Mission and Program Overview

Mission

The terrell country club was formed to establish and maintain a fishing, hunting, and boating club to protect, preserve, and propagate fish and game to build thereon such improvements as may be necessary and also for the pleasure and recreation of its members.

Terrell country club is a 117 year old 360 acre property used for hunting and fishing by members. The organizations mission is to maintain the property for the enjoyment of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$82,482$91,032▲ $8,550
Land, Buildings, and Equipment, Net$40,894$37,345▼ $3,549
Cash and Non-Interest-Bearing Accounts$17,926$26,623▲ $8,697
Savings and Temporary Cash Investments$24,842$25,011▲ $169
Inventories for Sale or Use$611$553▼ $58
Total Assets$84,273$91,032▲ $6,759
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$1,505--
Other Liabilities$286--
Total Liabilities$1,791$0▼ $1,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,482$91,032▲ $8,550
Total Liabilities and Net Assets / Fund Balance$84,273$91,032▲ $6,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,149$137,225$167,374
Land$7,196-$7,196
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Bobby ThompsonMember$7,185$7,185

Board Members and Trustees

NameTitle
Bill CoxPresident
Daniel BeallVice President
Freddy GreenMember
Billy PhillipsSecy/treas
Teresa PhillipsSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$2,653
Change in Net Assets
$8,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,185--$12,185
Depreciation Depletion$3,549--$3,549
Insurance-$2,867-$2,867
All Other Expenses$823--$823
Fees for Services Accounting-$750-$750
Office Expenses-$604-$604
Fees for Services Other$200--$200
Information Technology-$194-$194
Total Functional Expenses$26,232$4,415$0$30,647
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The terrell country club has 75 stockholders/members”

Form 990, Part VI, Line 7A

“The stockholders elect members to the board of directors at the annual meeting.”

Form 990, Part VI, Line 7B

“Any changes to the bylaws or sales of land require approval of 75 of the stockholders.”

Form 990, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“Form 990 was provided to members of the board of directors for review.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are provided to all members of the organization and are available for review upon request from the board of directors.”

Form 990, Part VI, Line A2

“Billy phillips and teresa phillips, both listed as secy/treas, are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Terrell Country Club
EIN
75-0815556
Phone
9729748524
Address
16501 BOATHOUSE DRIVE, TERRELL, TX 75160

Signing Officer

Name
Daniel Beall
Title
Vice President
Phone
9729748524
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Beall
Formed
1904
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Nancy Pope CPA Pc
Address
309 N ADELAIDE ST STE D, TERRELL, TX 75160-2757
Preparer
Nancy R Pope
Phone
4698352510
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TERRELL COUNTRY CLUB HAS 75 STOCKHOLDERS/MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWS OR SALES OF LAND REQUIRE APPROVAL OF 75 OF THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE ORGANIZATION AND ARE AVAILABLE FOR REVIEW UPON REQUEST FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BILLY PHILLIPS AND TERESA PHILLIPS, BOTH LISTED AS SECY/TREAS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line A2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRELL COUNTRY CLUB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751602757
ReturnHeader/PreparerPersonGrp/PhoneNum04698352510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY R POPE
ReturnHeader/ReturnTs02023-03-01T04:48:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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