Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 75-6118875 • 501(c)7 • Dallas, TX
Profile
Neighborhood club - the club provides activities and a clubhouse facility for members from the neighborhood.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,749,798
Up $891,492 (+104%) from 2023
Liabilities
Up$639,320
Up $638,706 (+104024%) from 2023
Net Assets
Up$1,110,478
Up $252,786 (+29%) from 2023
Revenue
Down$563,931
Down $167,923 (-23%) from 2023
Expenses
Down$311,145
Down $8,153 (-2.6%) from 2023
Net Income
Down$252,786
Down $159,770 (-39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Neighborhood club - the club provides activities and a clubhouse facility for members from the neighborhood.
To provide activities and a clubhouse facility for members of the neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,930 | $1,137,639 | ▲ $1,082,709 |
| Rtn Earn Endowment Incm Other Fnds | $857,692 | $1,110,478 | ▲ $252,786 |
| Savings and Temporary Cash Investments | $724,636 | $544,666 | ▼ $179,970 |
| Accounts Receivable | $40,409 | $44,851 | ▲ $4,442 |
| Cash and Non-Interest-Bearing Accounts | $27,351 | $11,346 | ▼ $16,005 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $858,306 | $1,749,798 | ▲ $891,492 |
| Other Assets Total | $10,980 | $11,296 | ▲ $316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $634,211 | - |
| Accounts Payable and Accrued Expenses | $614 | $5,096 | ▲ $4,482 |
| Other Liabilities | $0 | $13 | ▲ $13 |
| Total Liabilities | $614 | $639,320 | ▲ $638,706 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $857,692 | $1,110,478 | ▲ $252,786 |
| Total Liabilities and Net Assets / Fund Balance | $858,306 | $1,749,798 | ▲ $891,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,137,639 | $627,583 | $1,765,222 |
| Other Land Buildings | $0 | $472,699 | $472,699 |
| Name | Title |
|---|---|
| Clint Fain | President |
| Joey Pedroncelli | Vice President |
| Debra Hervey | Activities |
| Nathan Opat | Adult Activities |
| Ricky Arnott | Assistant Treasurer |
| Jonathan Armstead | Communications/website |
| Kim Tapia | Community Liaison |
| Sharon Johnston | Fundraising |
| Russell Mueller | Grounds |
| Jodi Lencioni | House |
| Tiffany White | Membership |
| Blake Turner | Pool Personnel |
| Lillian Sandel | Secretary |
| Kyle Mckissack | Sports |
| Mary Relihan | Treasurer |
| Aimee Harwood | Youth Activities |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $95,229 |
| Depreciation Depletion | - | - | - | $25,855 |
| Insurance | - | - | - | $19,141 |
| Interest | - | - | - | $18,579 |
| Office Expenses | - | - | - | $17,503 |
| Fees for Services Other | - | - | - | $16,471 |
| Information Technology | - | - | - | $13,487 |
| Fees for Services Accounting | - | - | - | $4,443 |
| Advertising | - | - | - | $2,927 |
| All Other Expenses | - | - | - | $1,984 |
| Fees for Services Legal | - | - | - | $1,224 |
| Other Expenses | - | - | - | $921 |
| Total Functional Expenses | $0 | $0 | $0 | $311,145 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,880 |
| Fundraising Direct Expenses | $13,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Gala | $53,380 | $52,880 | $2,592 | $50,288 |
| Total Events | $53,380 | $52,880 | $13,237 | $39,643 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $13 |
“The club has two classes of membership: regular and honorary. Eligibility for regular membership includes homeowners or renters residing within single family homes within-in a specific area detailed within the bylaws section 2a. Each residence constitutes one membership. Former members who resided within the area are also eligible for regular membership, as are grown children of current and former club members. Honorary memberships shall be all memberships granted by the board of directors entitling such designees to all privileges of the club except voting privileges. Honorary members are not assessed dues. There is no limit to the number of members of either class and all members join voluntarily.”
“One member from each residence shall be entitled to cast one vote so long as the payment of dues and/or indebtedness to the club is not in default. He or she shall be entitled to notice of meetings of members and that member shall be entitled to vote in the election of director.”
“The form 990 will be made available to the entire board for review and will be discussed at a board meeting. The board will take a vote to approve the 990 to be filed.”
“The club, upon request, will make available to the public all documents executed by the governing body.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES AND A CLUBHOUSE FACILITY FOR MEMBERS OF THE NEIGHBORHOOD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2927 |
| IRS990/AllOtherContributionsAmt | 0 | 99158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1984 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY RELIHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146959395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3366 DUCHESS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29792 |
| IRS990/CYOtherExpensesAmt | 0 | 311145 |
| IRS990/CYOtherRevenueAmt | 0 | 46893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 311145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25855 |
| IRS990/Desc | 0 | GENERAL MEMBERSHIP AND CLUB ACTIVITIES - CHILDREN'S EVENTS INCLUDING A BOOKCLUB, BRIDGE CLUB, HOLIDAY PARTIES, POOL PARTIES, AND A CHILI COOK-OFF. SERVING THE MEMBERSHIP OF APPROXIMATELY 380 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4443 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT FAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEY PEDRONCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY RELIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIAN SANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN OPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIMEE HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE MCKISSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA HERVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN ARMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICKY ARNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JODI LENCIONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADULT ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | YOUTH ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POOL PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNICATIONS/WEBSITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HOUSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577168 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13487 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19141 |
| IRS990/InterestGrp/TotalAmt | 0 | 18579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29792 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2237921 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEIGHBORHOOD CLUB - THE CLUB PROVIDES ACTIVITIES AND A CLUBHOUSE FACILITY FOR MEMBERS FROM THE NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 634211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7250 |
| IRS990/OtherRevenueTotalAmt | 0 | 7250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLINT FAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB ACTIVITIES & MEMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23225 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB MAKES THE SWIMMING FACILITIES AVAILABLE FROM MEMORIAL DAY THROUGH LABOR DAY ON AN ANNUAL BASIS. THE CLUB FURNISHES LIFEGUARDING SERVICES TO THE MEMBERSHIP GROUP WHICH CONSISTS OF APPROXIMATELY 380 HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTS ACTIVITIES WITH THE LARGEST BEING A SWIM TEAM FOR THE KIDS IN THE SUMMER. RUN BY PAID COACHES AND PARENT VOLUNTEERS. OTHER SPORTS ACTIVITIES INCLUDE TENNIS, BASKETBALL, AND A HORSESHOE TOURNAMENT. |
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| IRS990/PYContributionsGrantsAmt | 0 | 307452 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 319298 |
| IRS990/PYOtherRevenueAmt | 0 | 9735 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 731854 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252786 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 500 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS TWO CLASSES OF MEMBERSHIP: REGULAR AND HONORARY. ELIGIBILITY FOR REGULAR MEMBERSHIP INCLUDES HOMEOWNERS OR RENTERS RESIDING WITHIN SINGLE FAMILY HOMES WITHIN-IN A SPECIFIC AREA DETAILED WITHIN THE BYLAWS SECTION 2A. EACH RESIDENCE CONSTITUTES ONE MEMBERSHIP. FORMER MEMBERS WHO RESIDED WITHIN THE AREA ARE ALSO ELIGIBLE FOR REGULAR MEMBERSHIP, AS ARE GROWN CHILDREN OF CURRENT AND FORMER CLUB MEMBERS. HONORARY MEMBERSHIPS SHALL BE ALL MEMBERSHIPS GRANTED BY THE BOARD OF DIRECTORS ENTITLING SUCH DESIGNEES TO ALL PRIVILEGES OF THE CLUB EXCEPT VOTING PRIVILEGES. HONORARY MEMBERS ARE NOT ASSESSED DUES. THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OF EITHER CLASS AND ALL MEMBERS JOIN VOLUNTARILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE MEMBER FROM EACH RESIDENCE SHALL BE ENTITLED TO CAST ONE VOTE SO LONG AS THE PAYMENT OF DUES AND/OR INDEBTEDNESS TO THE CLUB IS NOT IN DEFAULT. HE OR SHE SHALL BE ENTITLED TO NOTICE OF MEETINGS OF MEMBERS AND THAT MEMBER SHALL BE ENTITLED TO VOTE IN THE ELECTION OF DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND WILL BE DISCUSSED AT A BOARD MEETING. THE BOARD WILL TAKE A VOTE TO APPROVE THE 990 TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB, UPON REQUEST, WILL MAKE AVAILABLE TO THE PUBLIC ALL DOCUMENTS EXECUTED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1749798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 858306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1749798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99658 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311145 |
| IRS990/TotalGrossUBIAmt | 0 | 37042 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 639320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 639320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 387588 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37042 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 858306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1749798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3366 DUCHESS TRAIL |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
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