Civic Intelligence

Decatur Golf Club Inc

EIN 75-0981799 • 501(c)7 • Decatur, TX

Profile

Golf course and civic programs

PO Box 881Decatur, TX 76234

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

61st percentile

9.1%

Higher net margin than 61% 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

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$943,881

Up $35,351 (+3.9%) from 2023

Liabilities

Down

$442,095

Down $19,989 (-4.3%) from 2023

Net Assets

Up

$501,786

Up $55,340 (+12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$608,825

Up $79,103 (+15%) from 2023

Expenses

Up

$553,313

Up $47,854 (+9.5%) from 2023

Net Income

Up

$55,512

Up $31,249 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $55,891Liabilities 2011: $174,328Net Assets 2011: -$118,4372011Assets 2012: $48,638Liabilities 2012: $167,044Net Assets 2012: -$118,4062012Assets 2013: $30,308Liabilities 2013: $152,7462013Assets 2014: $27,094Liabilities 2014: $139,8012014Assets 2015: $170,567Liabilities 2015: $159,289Net Assets 2015: $11,2782015Assets 2016: $170,655Liabilities 2016: $157,906Net Assets 2016: $12,7492016Assets 2017: $181,753Liabilities 2017: $155,849Net Assets 2017: $25,9042017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $397,548Liabilities 2019: $130,778Net Assets 2019: $266,7702019Assets 2020: $418,709Liabilities 2020: $103,901Net Assets 2020: $314,8082020Assets 2021: $468,647Liabilities 2021: $84,869Net Assets 2021: $383,7782021Assets 2022: $864,304Liabilities 2022: $439,195Net Assets 2022: $425,1092022Assets 2023: $908,530Liabilities 2023: $462,084Net Assets 2023: $446,4462023Assets 2024: $943,881Liabilities 2024: $442,095Net Assets 2024: $501,7862024

Highlighted filing

2024

Assets$943,881
Liabilities$442,095
Net Assets$501,786
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $228,962Expenses 2011: $220,295Net Income 2011: $8,6672011Revenue 2012: $214,157Expenses 2012: $218,225Net Income 2012: -$4,0682012Revenue 2013: $176,764Expenses 2013: $181,022Net Income 2013: -$4,2582013Revenue 2014: $177,784Expenses 2014: $191,783Net Income 2014: -$13,9992014Revenue 2015: $190,004Expenses 2015: $180,741Net Income 2015: $9,2632015Revenue 2016: $175,028Expenses 2016: $173,557Net Income 2016: $1,4712016Revenue 2017: $190,283Expenses 2017: $177,128Net Income 2017: $13,1552017Revenue 2018: $155,244Expenses 2018: $155,244Net Income 2018: $02018Revenue 2019: $205,484Expenses 2019: $204,460Net Income 2019: $1,0242019Revenue 2020: $311,638Expenses 2020: $262,947Net Income 2020: $48,6912020Revenue 2021: $390,739Expenses 2021: $308,512Net Income 2021: $82,2272021Revenue 2022: $404,659Expenses 2022: $363,527Net Income 2022: $41,1322022Revenue 2023: $529,722Expenses 2023: $505,459Net Income 2023: $24,2632023Revenue 2024: $608,825Expenses 2024: $553,313Net Income 2024: $55,5122024

Highlighted filing

2024

Revenue$608,825
Expenses$553,313
Net Income$55,512
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
$943,881
Liabilities
$442,095
Net assets
$501,786
Revenue
$608,825
Expenses
$553,313
Net income
$55,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$4.42$5.02$6.09$5.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.09$4.62$4.46$5.30$5.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.64$4.39$4.25$4.05$3.64$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.85$3.84$3.91$3.09$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.04$3.15$3.12$2.63$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.98$1.31$2.67$2.05$2.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.56$0.26$1.90$1.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.58$0.13$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.59$0.11$1.90$1.81$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$1.40$1.78$1.92$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$1.53$1.77$1.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$1.67$1.18$2.14$2.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$1.74$1.18$2.29$2.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$608,825
Mission and Program Overview

Mission

Golf course and civic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,347$881,443▲ $104,096
Accounts Receivable$28,828$32,464▲ $3,636
Cash and Non-Interest-Bearing Accounts$102,355$23,595▼ $78,760
Savings and Temporary Cash Investments-$6,379-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$908,530$943,881▲ $35,351
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$463,269$444,820▼ $18,449
Accounts Payable and Accrued Expenses$-1,185$-2,725▼ $1,540
Total Liabilities$462,084$442,095▼ $19,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,446$501,786▲ $55,340
Total Net Assets Fund Balance$446,446$501,786▲ $55,340
Total Liabilities and Net Assets / Fund Balance$908,530$943,881▲ $35,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,058$64,901$541,959
Land$366,330-$366,330
Equipment$38,055$138,012$176,067
Buildings-$175,530$175,530
Other Land Buildings-$12,000$12,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Andrew RottnerPresident
Chris ReedVice President
Jimmy OverbeckVice President
Charlie EastDirector
Dylan RottnerDirector
Brian ChristianSecretary
Andrew RottnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,565
Program Service Revenue
$352,693
Investment Income
$567
Other Revenue
$0
Change in Net Assets
$55,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,639
Salaries, Compensation, and Employee Benefits$140,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,859$1,302-$130,161
All Other Expenses$81,573$825-$82,398
Depreciation Depletion$54,049$546-$54,595
Insurance$28,253$285-$28,538
Other Expenses$27,220$275-$27,495
Interest$12,823$130-$12,953
Fees for Services Other$12,350$125-$12,475
Fees for Services Accounting$10,510$106-$10,616
Payroll Taxes$10,408$105-$10,513
Office Expenses$1,136$11-$1,147
Travel$1,117$11-$1,128
Advertising$467$5-$472
Fees for Service Investment Mgmnt Fees$297$3-$300
Total Functional Expenses$547,779$5,534$0$553,313
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
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
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
Decatur Golf Club Inc
EIN
75-0981799
Phone
9406271023
Address
PO BOX 881, DECATUR, TX 76234

Signing Officer

Name
Andrew Rottner
Title
Treasurer
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Thornton & Thornton
Address
2000 SOUTH COLLEGE AVE, DECATUR, TX 76234
Preparer
H Frank Thornton
Phone
9406271023
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $6130; Column (B) - Program Services = $6069; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BONUS: Column (A) - Total = $2400; Column (B) - Program Services = $2376; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $14977; Column (B) - Program Services = $14827; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC.: Column (A) - Total = $75; Column (B) - Program Services = $74; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $478; Column (B) - Program Services = $473; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRO SHOP EXPENSE: Column (A) - Total = $24148; Column (B) - Program Services = $23907; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $13282; Column (B) - Program Services = $13149; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECONCILIATION DISCREP.: Column (A) - Total = $7580; Column (B) - Program Services = $7504; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TIPS: Column (A) - Total = $3174; Column (B) - Program Services = $3142; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT EXPENSES: Column (A) - Total = $10154; Column (B) - Program Services = $10052; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior period asset adjustments = -$172”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/MissionDesc0GOLF COURSE AND CIVIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446446
IRS990/NetAssetsOrFundBalancesEOYAmt0501786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLUB HOUSE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt098091
IRS990/OtherExpensesGrp/ProgramServicesAmt148608
IRS990/OtherExpensesGrp/ProgramServicesAmt232018
IRS990/OtherExpensesGrp/ProgramServicesAmt327220
IRS990/OtherExpensesGrp/TotalAmt099082
IRS990/OtherExpensesGrp/TotalAmt149099
IRS990/OtherExpensesGrp/TotalAmt232341
IRS990/OtherExpensesGrp/TotalAmt327495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105
IRS990/PayrollTaxesGrp/ProgramServicesAmt010408
IRS990/PayrollTaxesGrp/TotalAmt010513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3TRASH RECYCLING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012555
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122971
IRS990/ProgramServiceRevenueGrp/ExclusionAmt227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213115
IRS990/PYInvestmentIncomeAmt01383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393141
IRS990/PYProgramServiceRevenueAmt0315224
IRS990/PYRevenuesLessExpensesAmt024263
IRS990/PYSalariesCompEmpBnftPaidAmt0112318
IRS990/PYTotalExpensesAmt0505459
IRS990/PYTotalRevenueAmt0529722
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175530
IRS990ScheduleD/EquipmentGrp/BookValueAmt038055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176067
IRS990ScheduleD/LandGrp/BookValueAmt0366330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0477058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0541959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT: Column (A) - Total = $6130; Column (B) - Program Services = $6069; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONUS: Column (A) - Total = $2400; Column (B) - Program Services = $2376; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $14977; Column (B) - Program Services = $14827; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC.: Column (A) - Total = $75; Column (B) - Program Services = $74; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $478; Column (B) - Program Services = $473; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRO SHOP EXPENSE: Column (A) - Total = $24148; Column (B) - Program Services = $23907; Column (C) - Management & General = $241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX: Column (A) - Total = $13282; Column (B) - Program Services = $13149; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATION DISCREP.: Column (A) - Total = $7580; Column (B) - Program Services = $7504; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TIPS: Column (A) - Total = $3174; Column (B) - Program Services = $3142; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT EXPENSES: Column (A) - Total = $10154; Column (B) - Program Services = $10052; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ASSET ADJUSTMENTS = -$172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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 XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908530
IRS990/TotalAssetsEOYAmt0943881
IRS990/TotalAssetsGrp/BOYAmt0908530
IRS990/TotalAssetsGrp/EOYAmt0943881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462084
IRS990/TotalLiabilitiesEOYAmt0442095
IRS990/TotalLiabilitiesGrp/BOYAmt0462084
IRS990/TotalLiabilitiesGrp/EOYAmt0442095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501786
IRS990/TotalProgramServiceExpensesAmt0547779
IRS990/TotalProgramServiceRevenueAmt0352693
IRS990/TotalRevenueGrp/ExclusionAmt036120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943881
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0463269
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0444820
IRS990/USAddress/AddressLine1Txt0PO BOX 881
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROTTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0750981799
ReturnHeader/Filer/PhoneNum09406271023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384206878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON & THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SOUTH COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR

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