Civic Intelligence

Northshore Club

EIN 75-0882659 • 501(c)7 • Flower Mound, TX

Profile

Non profit organization, organized and operating exclusively for recreational activities

1375 Northshore BlvdFlower Mound, TX 75022

www.northshoreclub.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$485,816

Down $141,191 (-23%) from 2024

Liabilities

Down

$12,398

Down $109,673 (-90%) from 2024

Net Assets

Down

$473,418

Down $31,518 (-6.2%) from 2024

Revenue

Up

$373,072

Up $87,196 (+31%) from 2024

Expenses

Up

$404,590

Up $144,119 (+55%) from 2024

Net Income

Down

-$31,518

Down $56,923 (-224%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $453,936Liabilities 2011: $13,0232011Assets 2012: $513,374Liabilities 2012: $14,354Net Assets 2012: $499,0202012Assets 2013: $529,635Liabilities 2013: $15,615Net Assets 2013: $514,0202013Assets 2014: $520,500Liabilities 2014: $13,230Net Assets 2014: $507,2702014Assets 2015: $453,664Liabilities 2015: $3,481Net Assets 2015: $450,1832015Assets 2016: $455,255Liabilities 2016: $3,998Net Assets 2016: $451,2572016Assets 2017: $466,840Liabilities 2017: $958Net Assets 2017: $465,8822017Assets 2018: $446,531Liabilities 2018: $0Net Assets 2018: $446,5312018Assets 2019: $452,587Liabilities 2019: $4,410Net Assets 2019: $448,1772019Assets 2020: $463,388Liabilities 2020: $1,797Net Assets 2020: $461,5912020Assets 2021: $509,924Liabilities 2021: $9,134Net Assets 2021: $500,7902021Assets 2022: $533,370Liabilities 2022: $49,656Net Assets 2022: $483,7142022Assets 2023: $624,369Liabilities 2023: $144,778Net Assets 2023: $479,5912023Assets 2024: $627,007Liabilities 2024: $122,071Net Assets 2024: $504,9362024Assets 2025: $485,816Liabilities 2025: $12,398Net Assets 2025: $473,4182025

Highlighted filing

2025

Assets$485,816
Liabilities$12,398
Net Assets$473,418

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $110,549Expenses 2011: $135,088Net Income 2011: -$24,5392011Expenses 2012: $138,9312012Revenue 2013: $138,457Expenses 2013: $123,457Net Income 2013: $15,0002013Revenue 2014: $121,385Expenses 2014: $128,967Net Income 2014: -$7,5822014Revenue 2015: $129,993Expenses 2015: $187,080Net Income 2015: -$57,0872015Revenue 2016: $147,337Expenses 2016: $146,263Net Income 2016: $1,0742016Revenue 2017: $160,331Expenses 2017: $145,706Net Income 2017: $14,6252017Revenue 2018: $160,842Expenses 2018: $180,193Net Income 2018: -$19,3512018Revenue 2019: $161,424Expenses 2019: $159,778Net Income 2019: $1,6462019Revenue 2020: $180,077Expenses 2020: $167,663Net Income 2020: $12,4142020Revenue 2021: $210,598Expenses 2021: $172,399Net Income 2021: $38,1992021Revenue 2022: $213,373Expenses 2022: $233,999Net Income 2022: -$20,6262022Revenue 2023: $258,267Expenses 2023: $262,390Net Income 2023: -$4,1232023Revenue 2024: $285,876Expenses 2024: $260,471Net Income 2024: $25,4052024Revenue 2025: $373,072Expenses 2025: $404,590Net Income 2025: -$31,5182025

Highlighted filing

2025

Revenue$373,072
Expenses$404,590
Net Income-$31,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.12$4.73$3.73$4.05$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.22$5.05$2.86$2.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.45$4.80$2.58$2.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.50$4.84$2.13$2.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$2.11$1.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.62$1.80$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.48$1.61$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.61$1.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$1.60$1.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.04$4.51$1.47$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.50$1.30$1.87$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.13$5.07$1.21$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.16$5.14$1.38$1.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.14$4.99$1.39
2011Summary only. Only limited summary data is available for this year.$4.54$0.13$1.11$1.35$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$373,072
Mission and Program Overview

Mission

Non profit organization, organized and operating exclusively for recreational activities.

Non profit organization, organized and operating exclusively for recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,728$305,959▼ $24,769
Cap Stk Tr Prin Current Funds$262,631$262,631→ $0
Rtn Earn Endowment Incm Other Fnds$242,305$210,787▼ $31,518
Savings and Temporary Cash Investments$263,125$160,257▼ $102,868
Accounts Receivable$26,065$19,600▼ $6,465
Prepaid Expenses and Deferred Charges$7,089$0▼ $7,089
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,007$485,816▼ $141,191
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,071$12,398▼ $109,673
Total Liabilities$122,071$12,398▼ $109,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,936$473,418▼ $31,518
Total Liabilities and Net Assets / Fund Balance$627,007$485,816▼ $141,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,274$356,556$623,830
Buildings-$332,674$332,674
Land$38,685-$38,685
Equipment-$11,971$11,971
Other Land Buildings-$2,052$2,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch BirdPresident
Joe BabilonVice President
Bob NeanderDirector
Dat NguyenDirector
Jeff MartinDirector
Larson LeidigDirector
Nate IceDirector
Stephen BullardDirector
Thom CampbellDirector
Brooke GolwitzerSecretary
Paul EbensbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$283,793
Investment Income
$5,404
Other Revenue
$18,875
All Other Contributions
$65,000
Change in Net Assets
$-31,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,590
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,062--$202,062
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Legal-$57,853-$57,853
Depreciation Depletion---$24,769
Insurance$17,497--$17,497
Fees for Services Accounting-$14,371-$14,371
Office Expenses$2,884--$2,884
Conferences and Meetings$1,784--$1,784
Other Expenses-$879-$879
Information Technology$627--$627
Advertising$117--$117
Total Functional Expenses$289,971$89,850$0$404,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northshore Club
EIN
75-0882659
Phone
9727240902
Address
1375 Northshore Blvd, FLOWER MOUND, TX 75022

Signing Officer

Name
Paul Ebensberger
Title
Treasurer
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ebensberger
Formed
1953
Legal Domicile
TX
Voting Board Members
109
Independent Board Members
109
Employees
0

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Jan Warzecha CPA
Phone
9723553930
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0202062
IRS990/OccupancyGrp/TotalAmt0202062
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt02884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PENALTIES AND FEES ON SALES TA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/TotalAmt016747
IRS990/OtherExpensesGrp/TotalAmt1879
IRS990/OtherRevenueMiscGrp/Desc0CERTIFICATE TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1ROYALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX PAYMENT DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2103
IRS990/OtherRevenueTotalAmt018875
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Ebensberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc2MARINA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260471
IRS990/PYOtherRevenueAmt03661
IRS990/PYProgramServiceRevenueAmt0277698
IRS990/PYRevenuesLessExpensesAmt025405
IRS990/PYTotalExpensesAmt0260471
IRS990/PYTotalRevenueAmt0285876
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011971
IRS990ScheduleD/LandGrp/BookValueAmt038685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627007
IRS990/TotalAssetsEOYAmt0485816
IRS990/TotalAssetsGrp/BOYAmt0627007
IRS990/TotalAssetsGrp/EOYAmt0485816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122071
IRS990/TotalLiabilitiesEOYAmt012398
IRS990/TotalLiabilitiesGrp/BOYAmt0122071
IRS990/TotalLiabilitiesGrp/EOYAmt012398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473418
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02707
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02707
IRS990/TotalProgramServiceRevenueAmt0283793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485816
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01375 Northshore Blvd
IRS990/USAddress/CityNm0FLOWER MOUND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075022
IRS990/VotingMembersGoverningBodyCnt0109
IRS990/VotingMembersIndependentCnt0109
IRS990/WebsiteAddressTxt0WWW.NORTHSHORECLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Ebensberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSHORE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0750882659
ReturnHeader/Filer/PhoneNum09727240902
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 Northshore Blvd
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752227930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075027
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Warzecha CPA
ReturnHeader/ReturnTs02026-02-27T06:39:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

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