2020-01-15T11:22:23-06:00 2019-02-28 BKD LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990 2018-03-01 751772483 De Cordova Bend Estates Country Club Inc % JEFF BROBERG DECO 8173262381 5301 Country Club Drive Granbury TX 76049 JEFF BROBERG CONTROLLER 8173262381 2020-01-15 true Alison Williams P00509585 8173322301 167.68.126.162 80538020200155000000 2020-01-15 P 1A8941F94A9C0F97BC33935E3BC2155C1741F097 1A8941F94A9C0F97BC33935E3BC2155C1741F097 2018 2020-11-06 18:47:13Z JEFF BROBERG 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 3624978 false X DCBEWEB.COM X 1981 TX TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. 9 9 152 75 154083 7879 15000 1747 3342539 3548553 18115 -3650 61481 65799 3437135 3612449 0 0 0 0 1359891 1448047 0 0 0 2517915 2628612 3877806 4076659 -440671 -464210 6166803 6820071 7717314 8834792 -1550511 -2014721 TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. false false 3469148 TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. false true false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 44 0 true 152 true true true false false false false 0 145204 false false false X 9 9 false false false false true true true true true false false false true true true false true true true false X JEFF BROBERG 8173262381 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 JASON BERRY PRESIDENT 0.5 0.0 X X 0 0 0 PATRICK CLOUTIER VICE PRESIDENT 0.5 0.0 X X 0 0 0 JENNIFER WHITE SECRETARY 0.5 0.0 X X 0 0 0 AL BISHOP TREASURER 0.5 0.0 X X 0 0 0 JOHNNY PAUL DIRECTOR 0.5 0.0 X 0 0 0 NORM PETERSON DIRECTOR 0.5 0.0 X 0 0 0 SCOTT MITCHELL DIRECTOR 0.5 0.0 X 0 0 0 JAMES PERMENTER DIRECTOR 0.5 0.0 X 0 0 0 TERRY STAMPER DIRECTOR 0.5 0.0 X 0 0 0 JEFF BROBERG CONTROLLER 40.0 0.0 X 64466 0 7200 RICK LANTGEN GENERAL MANAGER 40.0 0.0 X 108077 0 18731 172543 0 25931 1 false false false BEN E KEITH PO BOX 2607 FORT WORTH TX 76113 FOOD PURCHASES 380351 WC OF TEXAS 317 LEE ROAD MINERAL WELLS TX 76067 TRASH PICKUP 186100 2 1747 1747 Food & Beverage Charge 722100 1143207 1061955 81252 Marina 713910 162861 162861 Recreational Facilities 713990 67202 57774 9428 Golf/Cart Rental/Shop 713990 512748 458224 54524 Members Assesments 713910 1662535 1662535 3548553 8879 8879 0 0 0 0 0 0 12529 -12529 -12529 -12529 0 0 0 0 0 0 0 0 0 Lessee Charges 900099 63920 63920 Miscellaneous Income 900099 1879 1879 65799 3612449 3469148 154083 -12529 0 0 0 0 198474 0 1110618 0 0 138955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405511 0 Food & Beverage Expenses 719783 Clubhouse Expenses 254835 Golf Expenses 647285 GENERAL & ADMINISTRATIVE 463642 137556 4076659 1600 2100 1213215 1876525 0 0 240942 252978 0 0 0 0 0 0 100368 165285 22651 51618 11287258 6815693 4588027 4471565 0 0 0 0 0 0 0 0 0 0 6166803 6820071 139344 162563 0 0 178658 179533 0 0 0 0 0 0 0 0 0 0 7399312 8492696 7717314 8834792 X 100 100 -1109840 -1550611 -440771 -464210 -1550511 -2014721 6166803 6820071 -464210 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4897392 2890869 2006523 583811 32142 551669 5737700 3870886 1866814 68355 21796 46559 4471565 0 BEND HOMEOWNERS 8492696 8492696 Schedule D, Part X, Line 2 Fin 48: At February 28, 2019, management determined that there are no uncertain tax positions that require disclosure in the consolidated financial statements. the associaiton's federal and state income tax returns for 2017, 2016, and 2015 are subject to examination by tax authorities, generally for three years after they are filed. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND SO HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION IS HELD BY THE MEMBERSHIP TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CONSTRUCTION EXPENDITURES MUST BE APPROVED BY A 66 2/3% VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE GENERAL MANAGER REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE BUSINESS IS ADDRESSED FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS GIVES THEIR EVALUATIONS FOR THE GENERAL MANAGER TO THE PRESIDENT WHO THEN COMPILES THE INFORMATION AND GIVES THE GENERAL MANAGER HIS REVIEW. FORM 990, PART VI, SECTION B, LINE 15B GENERAL MANAGER DOES THE REVIEWS FOR THE DEPARTMENT HEADS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND ITS APPLICATION FOR EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e Detail of Line 24e: Marina Expenses 74,314 Recreational Facilities Expenses 63,242 DECORDOVA BEND ESTATES OWNERS ASSOC 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 751368449 HOMEOWNERS ASSOC. TX NA C CORP false false false true false true false false false false false false false false true true true false false false