Civic Intelligence

Marshall Lakeside Country Club Inc

EIN 75-0882259 • 501(c)7 • Marshall, TX

Profile

To provide country club, golf course, swimming pool, and tennis court activities.

P O Box 819Marshall, TX 75671

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-8.8%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$501,866

Down $54,809 (-9.8%) from 2023

Liabilities

Down

$21,365

Down $6,332 (-23%) from 2023

Net Assets

Down

$480,501

Down $48,477 (-9.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$486,478

Down $112,135 (-19%) from 2023

Expenses

Down

$529,420

Down $148,540 (-22%) from 2023

Net Income

Up

-$42,942

Up $36,405 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,648,861Liabilities 2011: $15,849Net Assets 2011: $1,633,0122011Assets 2012: $1,539,412Liabilities 2012: $30,471Net Assets 2012: $1,508,9412012Assets 2013: $1,335,876Liabilities 2013: $13,778Net Assets 2013: $1,322,0982013Assets 2014: $1,240,658Liabilities 2014: $19,747Net Assets 2014: $1,220,9112014Assets 2015: $1,109,870Liabilities 2015: $24,284Net Assets 2015: $1,085,5862015Assets 2016: $999,179Liabilities 2016: $23,420Net Assets 2016: $975,7592016Assets 2017: $893,039Liabilities 2017: $26,079Net Assets 2017: $866,9602017Assets 2018: $863,106Liabilities 2018: $67,709Net Assets 2018: $795,3972018Assets 2019: $799,632Liabilities 2019: $33,985Net Assets 2019: $765,6472019Assets 2020: $752,227Liabilities 2020: $31,461Net Assets 2020: $720,7662020Assets 2021: $726,014Liabilities 2021: $32,300Net Assets 2021: $693,7142021Assets 2022: $644,349Liabilities 2022: $19,688Net Assets 2022: $624,6612022Assets 2023: $556,675Liabilities 2023: $27,697Net Assets 2023: $528,9782023Assets 2024: $501,866Liabilities 2024: $21,365Net Assets 2024: $480,5012024

Highlighted filing

2024

Assets$501,866
Liabilities$21,365
Net Assets$480,501
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $528,0702011Expenses 2012: $522,8042012Revenue 2013: $372,311Expenses 2013: $516,561Net Income 2013: -$144,2502013Revenue 2014: $419,402Expenses 2014: $494,894Net Income 2014: -$75,4922014Revenue 2015: $405,289Expenses 2015: $518,923Net Income 2015: -$113,6342015Revenue 2016: $403,647Expenses 2016: $493,974Net Income 2016: -$90,3272016Revenue 2017: $435,731Expenses 2017: $531,077Net Income 2017: -$95,3462017Revenue 2018: $450,827Expenses 2018: $541,098Net Income 2018: -$90,2712018Revenue 2019: $465,437Expenses 2019: $521,191Net Income 2019: -$55,7542019Revenue 2020: $463,614Expenses 2020: $508,299Net Income 2020: -$44,6852020Revenue 2021: $498,526Expenses 2021: $525,987Net Income 2021: -$27,4612021Revenue 2022: $516,765Expenses 2022: $594,163Net Income 2022: -$77,3982022Revenue 2023: $598,613Expenses 2023: $677,960Net Income 2023: -$79,3472023Revenue 2024: $486,478Expenses 2024: $529,420Net Income 2024: -$42,9422024

Highlighted filing

2024

Revenue$486,478
Expenses$529,420
Net Income-$42,942
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
$501,866
Liabilities
$21,365
Net assets
$480,501
Revenue
$486,478
Expenses
$529,420
Net income
-$42,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.60$0.68$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.52$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.50$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.51$0.04
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.47$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.80$0.45$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.44$0.53$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.41$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.42$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.37$0.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$964,947
Mission and Program Overview

Mission

To provide country club, golf course, swimming pool, and tennis court activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771,744$702,691▼ $69,053
Land, Buildings, and Equipment, Net$357,838$324,436▼ $33,402
Savings and Temporary Cash Investments$262,863$208,827▼ $54,036
Accounts Receivable$70,078$85,370▲ $15,292
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Inventories for Sale or Use$14,270$19,350▲ $5,080
Cash and Non-Interest-Bearing Accounts$20,605$5,859▼ $14,746
Prepaid Expenses and Deferred Charges$360$507▲ $147
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-
Intangible Assets-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-128,030$-128,030→ $0
Total Assets$726,014$644,349▼ $81,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,300$19,688▼ $12,612
Total Liabilities$32,300$19,688▼ $12,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,714$624,661▼ $69,053
Total Liabilities and Net Assets / Fund Balance$726,014$644,349▼ $81,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,040$871,051$1,048,091
Equipment$42,430$700,170$742,600
Other Land Buildings$8,603$371,714$380,317
Leasehold Improvements$96,363$252,170$348,533
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Barry HuffmanPresident
Matt MooreVice President
Bill BigbyDirector
Brad BurkeDirector
Casey BroadusDirector
Cody HookerDirector
Nathan NicholsonDirector
Casey CarlileAsst. Treasurer
Brandon SmithSecretary
R Michael HallumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,525
Investment Income
$1,464
Other Revenue
$-50,224
Change in Net Assets
$-77,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,177
Salaries, Compensation, and Employee Benefits$184,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,646--$169,646
Occupancy$87,518--$87,518
All Other Expenses$66,817--$66,817
Depreciation Depletion$53,052--$53,052
Insurance$32,487--$32,487
Office Expenses$29,501--$29,501
Other Expenses$27,401--$27,401
Payroll Taxes$15,340--$15,340
Interest$893--$893
Travel$130--$130
Total Functional Expenses$594,163$0$0$594,163
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The Board does not delegate authority to committees.”

Form 990, Part VI, Section A, Line 6

“The Organization's members are elected.”

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

“Reviewed by board members prior to filing.”

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

“Board members monitor proposed or ongoing transactions for conflicts of interest and ensure compliance with the existing conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The method used to make return available to the public is by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are not available for public use.”

Filing and Contact Details

Filer

Filer Name
Marshall Lakeside Country Club
EIN
75-0882259
Phone
9039386693
Address
P O Box 819, Marshall, TX 75671

Signing Officer

Name
Michael Hallum
Title
Treasurer
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Huffman
Formed
1956
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $2188; Column (B) - Program Services = $2188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gas, Oil & Grease: Column (A) - Total = $9720; Column (B) - Program Services = $9720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Equipment R & M: Column (A) - Total = $14819; Column (B) - Program Services = $14819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Maintenance - Swimming Pool: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Expenses: Column (A) - Total = $26430; Column (B) - Program Services = $26430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Federal Income Tax Paid = -$280”

Form 990, Part XI, Line 9

“Treasury Stock Transaction = $8625”

Form 990, Part XII, Line 2C

“The Treasurer is a CPA and compiles the financial statements.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019688
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IRS990/AccountsReceivableGrp/EOYAmt085370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide country club, golf course, swimming pool, and tennis court activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066817
IRS990/AllOtherExpensesGrp/TotalAmt066817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R Michael Hallum
IRS990/BooksInCareOfDetail/PhoneNum09039380331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 S Wellington Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050000
IRS990/CashNonInterestBearingGrp/BOYAmt020605
IRS990/CashNonInterestBearingGrp/EOYAmt05859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0448182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01464
IRS990/CYOtherExpensesAmt0409177
IRS990/CYOtherRevenueAmt0-50224
IRS990/CYProgramServiceRevenueAmt0565525
IRS990/CYRevenuesLessExpensesAmt0-77398
IRS990/CYSalariesCompEmpBnftPaidAmt0184986
IRS990/CYTotalExpensesAmt0594163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053052
IRS990/DepreciationDepletionGrp/TotalAmt053052
IRS990/Desc0Country club, golf course, swimming pool & tennis court activities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm1R Michael Hallum
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Bigby
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Casey Carlile
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm7Cody Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Casey Broadus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964947
IRS990/GrossSalesOfInventoryAmt0397958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032487
IRS990/InsuranceGrp/TotalAmt032487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0893
IRS990/InterestGrp/TotalAmt0893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01464
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324436
IRS990/LandBldgEquipCostOrOtherBssAmt02519541
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide country club, golf course, swimming pool, and tennis court activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0693714
IRS990/NetAssetsOrFundBalancesEOYAmt0624661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-50224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087518
IRS990/OccupancyGrp/TotalAmt087518
IRS990/OfficeExpensesGrp/ProgramServicesAmt029501
IRS990/OfficeExpensesGrp/TotalAmt029501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf Course Maintenance
IRS990/OtherExpensesGrp/Desc1Club House Supplies
IRS990/OtherExpensesGrp/Desc2Golf Course Con Labor
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/ProgramServicesAmt044643
IRS990/OtherExpensesGrp/ProgramServicesAmt136285
IRS990/OtherExpensesGrp/ProgramServicesAmt230450
IRS990/OtherExpensesGrp/ProgramServicesAmt327401
IRS990/OtherExpensesGrp/TotalAmt044643
IRS990/OtherExpensesGrp/TotalAmt136285
IRS990/OtherExpensesGrp/TotalAmt230450
IRS990/OtherExpensesGrp/TotalAmt327401
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015340
IRS990/PayrollTaxesGrp/TotalAmt015340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-128030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-128030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507
IRS990/PrincipalOfficerNm0Barry Huffman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Green Fees & Assoc. Incom
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341012
IRS990/PYOtherRevenueAmt0-11985
IRS990/PYProgramServiceRevenueAmt0508185
IRS990/PYRevenuesLessExpensesAmt0-27461
IRS990/PYSalariesCompEmpBnftPaidAmt0184975
IRS990/PYTotalExpensesAmt0525987
IRS990/PYTotalRevenueAmt0498526
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01048091
IRS990ScheduleD/EquipmentGrp/BookValueAmt042430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board does not delegate authority to committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's members are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members monitor proposed or ongoing transactions for conflicts of interest and ensure compliance with the existing conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The method used to make return available to the public is by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, and financial statements are not available for public use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $2188; Column (B) - Program Services = $2188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas, Oil & Grease: Column (A) - Total = $9720; Column (B) - Program Services = $9720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Golf Equipment R & M: Column (A) - Total = $14819; Column (B) - Program Services = $14819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance - Swimming Pool: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournament Expenses: Column (A) - Total = $26430; Column (B) - Program Services = $26430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Federal Income Tax Paid = -$280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Treasury Stock Transaction = $8625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Treasurer is a CPA and compiles the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726014
IRS990/TotalAssetsEOYAmt0644349
IRS990/TotalAssetsGrp/BOYAmt0726014
IRS990/TotalAssetsGrp/EOYAmt0644349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594163
IRS990/TotalGrossUBIAmt01464
IRS990/TotalLiabilitiesBOYAmt032300
IRS990/TotalLiabilitiesEOYAmt019688
IRS990/TotalLiabilitiesGrp/BOYAmt032300
IRS990/TotalLiabilitiesGrp/EOYAmt019688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624661
IRS990/TotalProgramServiceRevenueAmt0565525
IRS990/TotalRevenueGrp/ExclusionAmt0-50224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644349
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

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