Civic Intelligence

Sparkman Club Estates Community Club

EIN 75-6118875 • 501(c)7 • Dallas, TX

Profile

Neighborhood club - the club provides activities and a clubhouse facility for members from the neighborhood.

3366 Duchess TrailDallas, TX 75229

www.sparkmanclubestates.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $137,425Liabilities 2010: $6,090Net Assets 2010: $131,3352010Assets 2011: $144,443Liabilities 2011: $3,172Net Assets 2011: $141,2712011Assets 2012: $143,289Liabilities 2012: $4,151Net Assets 2012: $139,1382012Assets 2013: $184,534Liabilities 2013: $3,031Net Assets 2013: $181,5032013Assets 2014: $182,858Liabilities 2014: $876Net Assets 2014: $181,9822014Assets 2015: $215,183Liabilities 2015: $0Net Assets 2015: $215,1832015Assets 2016: $214,346Liabilities 2016: $0Net Assets 2016: $214,3462016Assets 2019: $257,358Liabilities 2019: $0Net Assets 2019: $257,3582019Assets 2020: $307,158Liabilities 2020: $0Net Assets 2020: $307,1582020Assets 2021: $373,094Liabilities 2021: $0Net Assets 2021: $373,0942021Assets 2022: $445,536Liabilities 2022: $0Net Assets 2022: $445,5362022Assets 2023: $858,306Liabilities 2023: $614Net Assets 2023: $857,6922023Assets 2024: $1,749,798Liabilities 2024: $639,320Net Assets 2024: $1,110,4782024

Highlighted filing

2024

Assets$1,749,798
Liabilities$639,320
Net Assets$1,110,478

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $168,7962010Expenses 2011: $191,5312011Expenses 2012: $207,4842012Revenue 2013: $216,047Expenses 2013: $173,682Net Income 2013: $42,3652013Revenue 2014: $231,710Expenses 2014: $231,232Net Income 2014: $4782014Revenue 2015: $238,203Expenses 2015: $207,790Net Income 2015: $30,4132015Revenue 2016: $239,466Expenses 2016: $0Net Income 2016: $239,4662016Revenue 2019: $265,982Expenses 2019: $253,112Net Income 2019: $12,8702019Revenue 2020: $253,382Expenses 2020: $203,431Net Income 2020: $49,9512020Revenue 2021: $311,549Expenses 2021: $245,613Net Income 2021: $65,9362021Revenue 2022: $397,634Expenses 2022: $328,950Net Income 2022: $68,6842022Revenue 2023: $731,854Expenses 2023: $319,298Net Income 2023: $412,5562023Revenue 2024: $563,931Expenses 2024: $311,145Net Income 2024: $252,7862024

Highlighted filing

2024

Revenue$563,931
Expenses$311,145
Net Income$252,786

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.64$1.11$0.56$0.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.33$0.07
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.25$0.07
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.25$0.20$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.27$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.00$0.24
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$577,168
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,639$627,583$1,765,222
Other Land Buildings$0$472,699$472,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint FainPresident
Joey PedroncelliVice President
Debra HerveyActivities
Nathan OpatAdult Activities
Ricky ArnottAssistant Treasurer
Jonathan ArmsteadCommunications/website
Kim TapiaCommunity Liaison
Sharon JohnstonFundraising
Russell MuellerGrounds
Jodi LencioniHouse
Tiffany WhiteMembership
Blake TurnerPool Personnel
Lillian SandelSecretary
Kyle MckissackSports
Mary RelihanTreasurer
Aimee HarwoodYouth Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$99,658
Program Service Revenue
$387,588
Investment Income
$29,792
Other Revenue
$46,893
All Other Contributions
$99,158
Change in Net Assets
$252,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,880
Fundraising Direct Expenses$13,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$53,380$52,880$2,592$50,288
Total Events$53,380$52,880$13,237$39,643
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

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

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.

Form 990, Part VI, Section C, Line 19

The club, upon request, will make available to the public all documents executed by the governing body.

Filing and Contact Details

Filer

Filer Name
Sparkman Club Estates Community Club
EIN
75-6118875
Phone
2146959395
Address
3366 DUCHESS TRAIL, DALLAS, TX 75229

Signing Officer

Name
Clint Fain
Title
President
Phone
2146959395
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Fain
Formed
1958
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Jessica Brown
Phone
2148717500
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137639
IRS990/LandBldgEquipCostOrOtherBssAmt02237921
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD CLUB - THE CLUB PROVIDES ACTIVITIES AND A CLUBHOUSE FACILITY FOR MEMBERS FROM THE NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634211
IRS990/NetAssetsOrFundBalancesBOYAmt0857692
IRS990/NetAssetsOrFundBalancesEOYAmt01110478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039643
IRS990/NetUnrelatedBusTxblIncmAmt032834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt095229
IRS990/OfficeExpensesGrp/TotalAmt017503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010980
IRS990/OtherAssetsTotalGrp/EOYAmt011296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POOL
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/TotalAmt048039
IRS990/OtherExpensesGrp/TotalAmt124060
IRS990/OtherExpensesGrp/TotalAmt221282
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07250
IRS990/OtherRevenueTotalAmt07250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINT FAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ACTIVITIES & MEMB
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/Desc0SPORTS 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010190
IRS990/PYOtherExpensesAmt0319298
IRS990/PYOtherRevenueAmt09735
IRS990/PYProgramServiceRevenueAmt0404477
IRS990/PYRevenuesLessExpensesAmt0412556
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0319298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731854
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0857692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01110478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137639
IRS990ScheduleD/TotalLiabilityAmt013
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ONE 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/ExplanationTxt2THE 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/ExplanationTxt3THE CLUB, UPON REQUEST, WILL MAKE AVAILABLE TO THE PUBLIC ALL DOCUMENTS EXECUTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858306
IRS990/TotalAssetsEOYAmt01749798
IRS990/TotalAssetsGrp/BOYAmt0858306
IRS990/TotalAssetsGrp/EOYAmt01749798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311145
IRS990/TotalGrossUBIAmt037042
IRS990/TotalLiabilitiesBOYAmt0614
IRS990/TotalLiabilitiesEOYAmt0639320
IRS990/TotalLiabilitiesGrp/BOYAmt0614
IRS990/TotalLiabilitiesGrp/EOYAmt0639320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0387588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037042
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01749798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03366 DUCHESS TRAIL
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt016

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