Civic Intelligence

Kaufman County Recreational Corporation

EIN 75-1280320 • 501(c)7 • Kemp, TX

Profile

The country club serves approximately

18392 Country Club DriveKemp, TX 75143

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.38x

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$65,369

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,715,807

Down $314,435 (-15%) from 2021

Liabilities

Down

$703,626

Down $169,201 (-19%) from 2021

Net Assets

Down

$1,012,181

Down $145,234 (-13%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$1,844,882

Up $151,453 (+8.9%) from 2021

Expenses

Up

$1,991,309

Up $204,328 (+11%) from 2021

Net Income

Down

-$146,427

Down $52,875 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,974,263Liabilities 2010: $131,631Net Assets 2010: $1,842,6322010Assets 2011: $2,023,197Liabilities 2011: $169,414Net Assets 2011: $1,853,7832011Assets 2012: $1,906,895Liabilities 2012: $126,132Net Assets 2012: $1,780,7632012Assets 2013: $1,742,172Liabilities 2013: $195,008Net Assets 2013: $1,547,1642013Assets 2014: $1,674,786Liabilities 2014: $213,519Net Assets 2014: $1,461,2672014Assets 2015: $1,665,167Liabilities 2015: $228,184Net Assets 2015: $1,436,9832015Assets 2016: $1,694,806Liabilities 2016: $256,559Net Assets 2016: $1,438,2472016Assets 2017: $1,663,183Liabilities 2017: $233,082Net Assets 2017: $1,430,1012017Assets 2018: $1,596,804Liabilities 2018: $250,080Net Assets 2018: $1,346,7242018Assets 2019: $1,386,099Liabilities 2019: $168,298Net Assets 2019: $1,217,8012019Assets 2020: $1,506,388Liabilities 2020: $290,299Net Assets 2020: $1,216,0892020Assets 2021: $2,030,242Liabilities 2021: $872,827Net Assets 2021: $1,157,4152021Assets 2022: $1,715,807Liabilities 2022: $703,626Net Assets 2022: $1,012,1812022

Highlighted filing

2022

Assets$1,715,807
Liabilities$703,626
Net Assets$1,012,181
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,344,8162010Revenue 2011: $1,440,198Expenses 2011: $1,429,045Net Income 2011: $11,1532011Revenue 2012: $1,437,999Expenses 2012: $1,452,583Net Income 2012: -$14,5842012Revenue 2013: $1,360,044Expenses 2013: $1,566,753Net Income 2013: -$206,7092013Revenue 2014: $1,555,898Expenses 2014: $1,628,944Net Income 2014: -$73,0462014Revenue 2015: $1,202,822Expenses 2015: $1,217,613Net Income 2015: -$14,7912015Revenue 2016: $1,393,234Expenses 2016: $1,391,196Net Income 2016: $2,0382016Revenue 2017: $1,390,682Expenses 2017: $1,395,916Net Income 2017: -$5,2342017Revenue 2018: $1,380,339Expenses 2018: $1,465,630Net Income 2018: -$85,2912018Revenue 2019: $1,268,532Expenses 2019: $1,428,171Net Income 2019: -$159,6392019Revenue 2020: $1,426,007Expenses 2020: $1,430,719Net Income 2020: -$4,7122020Revenue 2021: $1,693,429Expenses 2021: $1,786,981Net Income 2021: -$93,5522021Revenue 2022: $1,844,882Expenses 2022: $1,991,309Net Income 2022: -$146,4272022

Highlighted filing

2022

Revenue$1,844,882
Expenses$1,991,309
Net Income-$146,427
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,715,807
Liabilities
$703,626
Net assets
$1,012,181
Revenue
$1,844,882
Expenses
$1,991,309
Net income
-$146,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.70$1.01$1.84$1.99$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.87$1.16$1.69$1.79$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$1.43$1.43$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$1.27$1.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$1.38$1.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$1.39$1.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.44$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$1.20$1.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.21$1.46$1.56$1.63$0.07
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.36$1.57$0.21
2012Summary only. Only limited summary data is available for this year.$1.91$0.13$1.78$1.44$1.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.02$0.17$1.85$1.44$1.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$1.34
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,668,705
Mission and Program Overview

Mission

The country club serves approximately 330 members in a rural setting. It provides amenities and recreational facilities that are not otherwise available in a rural setting.

The country club serves approximately 308 members in a rural setting. It provides amenities and recreational facilities that are not otherwise available in a rural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,044$991,050▲ $3,006
Cash and Non-Interest-Bearing Accounts$102,030$163,993▲ $61,963
Accounts Receivable$131,296$134,751▲ $3,455
Savings and Temporary Cash Investments$71,303$103,112▲ $31,809
Inventories for Sale or Use$42,031$57,613▲ $15,582
Prepaid Expenses and Deferred Charges$51,395$55,869▲ $4,474
Total Assets$1,386,099$1,506,388▲ $120,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,249$204,037▲ $142,788
Accounts Payable and Accrued Expenses$107,049$86,262▼ $20,787
Total Liabilities$168,298$290,299▲ $122,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,428$1,191,428→ $0
Net Assets With Donor Restrictions$26,373$24,661▼ $1,712
Total Net Assets Fund Balance$1,217,801$1,216,089▼ $1,712
Total Liabilities and Net Assets / Fund Balance$1,386,099$1,506,388▲ $120,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,001--
Other Land Buildings$194,435--
Land$15,316--
Equipment$370,194--
Leasehold Improvements$1,792,373--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Randy PateGeneral Manager$53,000$53,000

Board Members and Trustees

NameTitle
Robbie SuttonPresident
John LoarVice President
Audrey EderDirector
Brad GrayDirector
Dan NelsonDirector
Steve SteadmanDirector
Terry BrownDirector
Susan AndrewsSecretary
Mac CravyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,997
Program Service Revenue
$72,834
Investment Income
$15
Other Revenue
$123,161
Change in Net Assets
$-4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,314
Salaries, Compensation, and Employee Benefits$689,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,261$0$0$629,261
All Other Expenses$453,170$0$0$453,170
Payroll Taxes$60,144$0$0$60,144
Depreciation Depletion$54,103$0$0$54,103
Insurance$45,401$0$0$45,401
Other Expenses$45,250$0$0$45,250
Advertising$14,785$0$0$14,785
Fees for Services Accounting$9,150$0$0$9,150
Interest$1,368$0$0$1,368
Total Functional Expenses$1,430,719$0$0$1,430,719
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kaufman County Recreational Corporation
EIN
75-1280320
Phone
9034986761
Address
18392 COUNTRY CLUB DRIVE, KEMP, TX 75143

Signing Officer

Name
Robbie Sutton
Title
President
Phone
9034986761
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robie Sutton
Formed
1967
Legal Domicile
TX
Voting Board Members
117
Independent Board Members
117
Employees
65
Volunteers
0

Preparer

Firm
Ron Johnston and Associates
Address
6309 PRESTON RD STE 1300, PLANO, TX 75024
Preparer
Ron Johnston
Phone
9726081850
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had members tht pay membership fees.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“The board of directors make all decisions.”

Pt VI, Line 11B

“Each member of the board was provided with a copy of the form 990 prior to their meeting on november 13, 2020. The organization's cpa was available prior to the board meeting to answer questions regarding the 990.”

Pt VI, Line 15A

“The board determines the salary of the general manager”

Pt VI, Line 19

“The secretary of the board maintains copies of all corporate documents and tax returns. Members and the general public are provided copies upon request.”

Pt XI

“Line 9. This represents several entries to correct the fund balance as of 12-31-20.”

Form 990, Part IX, Line 24E

“6100 miscellaneous 4429. 4429.”

Form 990, Part IX, Line 24E

“6010 club entertainment 875. 875.”

Form 990, Part IX, Line 24E

“9070 dues and subscriptions 28377. 28377.”

Form 990, Part IX, Line 24E

“9100 licenses and fees 955. 955.”

Form 990, Part IX, Line 24E

“6180 telephone 14383. 14383.”

Form 990, Part IX, Line 24E

“6070 fuel, oil, grease 16646. 16646.”

Form 990, Part IX, Line 24E

“6033 chemicals 10428. 10428.”

Form 990, Part IX, Line 24E

“6034 fertilizers 61538. 61538.”

Form 990, Part IX, Line 24E

“6036 topdressing 6947. 6947.”

Form 990, Part IX, Line 24E

“6150 small tools 317. 317.”

Form 990, Part IX, Line 24E

“6060 equipment lease 109161. 109161.”

Form 990, Part IX, Line 24E

“9120 payroll expenses 3609. 3609.”

Form 990, Part IX, Line 24E

“6170 supplies 41229. 41229.”

Form 990, Part IX, Line 24E

“5351 m/g tournament expense 12119. 12119.”

Form 990, Part IX, Line 24E

“5350 tournament expense 47709. 47709.”

Form 990, Part IX, Line 24E

“9050 credit card fees 21268. 21268.”

Form 990, Part IX, Line 24E

“9040 bank charges 491. 491.”

Form 990, Part IX, Line 24E

“6040 EDUCATION 500. 500.”

Form 990, Part IX, Line 24E

“9130 POSTAGE 1143. 1143.”

Form 990, Part IX, Line 24E

“9140 printing 1233. 1233.”

Form 990, Part IX, Line 24E

“9170 reconciliation discrepancies 1182. 1182.”

Form 990, Part IX, Line 24E

“6200 trash removal 4972. 4972.”

Form 990, Part IX, Line 24E

“5300 banquest rentals 59. 59.”

Form 990, Part IX, Line 24E

“5360 commissions ba 356. 356.”

Form 990, Part IX, Line 24E

“6120 propane 10848. 10848.”

Form 990, Part IX, Line 24E

“6230 water and sewer 4912. 4912.”

Form 990, Part IX, Line 24E

“6050 electric 36353. 36353.”

Form 990, Part IX, Line 24E

“6210 TRAVEL 918. 918.”

Form 990, Part IX, Line 24E

“6090 handicap expense 161. 161.”

Form 990, Part IX, Line 24E

“9030 bad debt expense 8617. 8617.”

Form 990, Part IX, Line 24E

“9110 office supplies 1435. 1435.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt0107049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086262
IRS990/AccountsReceivableGrp/BOYAmt0131296
IRS990/AccountsReceivableGrp/EOYAmt0134751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNTRY CLUB SERVES APPROXIMATELY 308 MEMBERS IN A RURAL SETTING. IT PROVIDES AMENITIES AND RECREATIONAL FACILITIES THAT ARE NOT OTHERWISE AVAILABLE IN A RURAL SETTING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt014785
IRS990/AdvertisingGrp/TotalAmt014785
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0453170
IRS990/AllOtherExpensesGrp/TotalAmt0453170
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAUFMAN COUNTY RECREATIONAL CORP
IRS990/BooksInCareOfDetail/PhoneNum09034986761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018392 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102030
IRS990/CashNonInterestBearingGrp/EOYAmt0163993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0242698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01229997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0741314
IRS990/CYOtherRevenueAmt0123161
IRS990/CYProgramServiceRevenueAmt072834
IRS990/CYRevenuesLessExpensesAmt0-4712
IRS990/CYSalariesCompEmpBnftPaidAmt0689405
IRS990/CYTotalExpensesAmt01430719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01426007
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054103
IRS990/DepreciationDepletionGrp/TotalAmt054103
IRS990/Desc0THE COUNTRY CLUB SERVES APPROXIMATELY 308 MEMBERS IN A RURAL SETTING. IT PROVIDES AMENITIES AND RECREATIONAL FACILITIES THAT ARE NOT OTHERWISE AVAILABLE IN A RURAL SETTING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026373
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024661
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBIE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAC CRAVY
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY EDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY PATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01668705
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0365859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0117
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt045401
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991050
IRS990/LandBldgEquipCostOrOtherBssAmt03793319
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01229997
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNTRY CLUB SERVES APPROXIMATELY 308 MEMBERS IN A RURAL SETTING. IT PROVIDES AMENITIES AND RECREATIONAL FACILITIES THAT ARE NOT OTHERWISE AVAILABLE IN A RURAL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204037
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123161
IRS990/NetUnrelatedBusTxblIncmAmt021111
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc06150 CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc16240 WATER IRRIGATION
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc36750 PROPERTY TAX
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt122201
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IRS990/PrincipalOfficerNm0ROBIE SUTTON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0370194
IRS990ScheduleD/LandGrp/BookValueAmt015316
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01792373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01792373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194435
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS THT PAY MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKE ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO THEIR MEETING ON NOVEMBER 13, 2020. THE ORGANIZATION'S CPA WAS AVAILABLE PRIOR TO THE BOARD MEETING TO ANSWER QUESTIONS REGARDING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE SALARY OF THE GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY OF THE BOARD MAINTAINS COPIES OF ALL CORPORATE DOCUMENTS AND TAX RETURNS. MEMBERS AND THE GENERAL PUBLIC ARE PROVIDED COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9. THIS REPRESENTS SEVERAL ENTRIES TO CORRECT THE FUND BALANCE AS OF 12-31-20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76100 MISCELLANEOUS 4429. 4429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86010 CLUB ENTERTAINMENT 875. 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt99070 DUES AND SUBSCRIPTIONS 28377. 28377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt109100 LICENSES AND FEES 955. 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116180 TELEPHONE 14383. 14383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126070 FUEL, OIL, GREASE 16646. 16646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136033 CHEMICALS 10428. 10428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146034 FERTILIZERS 61538. 61538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156036 TOPDRESSING 6947. 6947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166150 SMALL TOOLS 317. 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176060 EQUIPMENT LEASE 109161. 109161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt189120 PAYROLL EXPENSES 3609. 3609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196170 SUPPLIES 41229. 41229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt205351 M/G TOURNAMENT EXPENSE 12119. 12119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215350 TOURNAMENT EXPENSE 47709. 47709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229050 CREDIT CARD FEES 21268. 21268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt239040 BANK CHARGES 491. 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246040 EDUCATION 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt259130 POSTAGE 1143. 1143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt269140 PRINTING 1233. 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt279170 RECONCILIATION DISCREPANCIES 1182. 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286200 TRASH REMOVAL 4972. 4972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt295300 BANQUEST RENTALS 59. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt305360 COMMISSIONS BA 356. 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316120 PROPANE 10848. 10848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326230 WATER AND SEWER 4912. 4912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336050 ELECTRIC 36353. 36353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt346210 TRAVEL 918. 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt356090 HANDICAP EXPENSE 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt369030 BAD DEBT EXPENSE 8617. 8617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt379110 OFFICE SUPPLIES 1435. 1435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386099
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IRS990/TotalAssetsGrp/BOYAmt01386099
IRS990/TotalAssetsGrp/EOYAmt01506388
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01430719
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt0168298
IRS990/TotalLiabilitiesEOYAmt0290299
IRS990/TotalLiabilitiesGrp/BOYAmt0168298
IRS990/TotalLiabilitiesGrp/EOYAmt0290299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt072834
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt072834
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015

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