2019-11-04T15:45:07-06:00 2018-12-31 BDO USA LLP 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2018-01-01 750525930 River Crest Country Club % ROBERT CLIFTON RIVE 8177389221 1501 Western Avenue Fort Worth TX 761071542 ROBERT CLIFTON Controller 8177389221 2019-10-29 true Jamie Eversole P00839244 8177382400 2019-10-29 38.122.33.26 75963520193085000000 2019-11-04 P 2ACF36C24A01C036516A08B109FA1B23E7164C8C 4E575AF7B8CB423D295AE7705E37FA51DC788A30 2018 2020-03-31 21:24:44Z Robert Clifton 1501 Western Avenue FORT WORTH TX 76107 17027313 false X www.rivercrest-cc.org X 1911 TX Establishment, support, and maintenance of a country club for the a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities. 9 9 251 60119 190583 0 0 8610019 9493105 3457 -117225 -3435507 -3504670 5177969 5871210 0 0 0 0 1650225 1710422 0 0 0 2913088 3045012 4563313 4755434 614656 1115776 31668278 31772729 7721674 6701499 23946604 25071230 ESTABLISHMENT, SUPPORT, AND MAINTENANCE OF A COUNTRY CLUB FOR THE PROMOTION AND ENJOYMENT OF GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL ACTIVITIES. false false RIVER CREST COUNTRY CLUB OPERATES FULL COUNTRY CLUB FACILITIES FOR ITS MEMBERS. THE CLUB'S MISSION IS TO PROVIDE THE HIGHEST STANDARD OF SERVICE AND HOSPITALITY FOR ITS MEMBERS WITH CONSISTENCY AND EXCELLENCE. THE CLUB OFFERED THE FOLLOWING SERVICES TO MEMBErs DURING THE CALENDAR YEAR: GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL EVENTS. false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 160 0 251 true true true false false false false false false false X 9 9 false false false false true true false false false false false true true true true true true true true false X ROBERT CLIFTON 8177389221 1501 WESTERN AVENUE FORT WORTH TX 76107 Rob Kelly First Vice President 2.0 0.0 X 0 0 0 Stewart Alcorn President 2.0 0.0 X 0 0 0 Bradley Lummis Board of Directors 2.0 0.0 X 0 0 0 Gordon Roberts Second Vice President 2.0 0.0 X 0 0 0 Scott Kleberg Third Vice President 2.0 0.0 X 0 0 0 Karl Biggs Treasurer 2.0 0.0 X 0 0 0 Chris Harrison Board of Directors 2.0 0.0 X 0 0 0 Matthew Bobo Secretary 2.0 0.0 X 0 0 0 Matt McLaughlin Board of Directors 2.0 0.0 X 0 0 0 Eduardo Moreno General Manager 48.0 0.0 X 279989 0 39887 Rafael Omana Head Tennis Professional 48.0 0.0 X 158454 0 32916 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 48.0 0.0 X 220277 0 27888 Robert Clifton Controller 48.0 0.0 X 197125 0 19287 Reid Parrish Head Golf Professional 48.0 0.0 X 184533 0 32924 Paul Williams Executive Chef 48.0 0.0 X 143913 0 19037 1184291 0 171939 6 false true false Freshpoint Dallas Inc 4721 Simonton Rd DALLAS TX 75244 Food Purveyor 262386 Ben E Keith Foods PO Box 901001 FORT WORTH TX 76101 Food Purveyor 968611 Jeff Eubank Roofing Co Inc 1900 Northpark Drive FORT WORTH TX 76102 ROOFING 304951 Thiel Thiel Inc 1700 Tennison Pkwy 100 COLLEYVILLE TX 76034 Interior Design 305018 Resource Group Ltd BA 2501 Parkview Dr Ste 102 FORT WORTH TX 76102 Security 214625 5 0 MEMBERSHIP DUES 9493105 9493105 9493105 15445 15445 0 208754 208754 0 0 0 0 132670 -132670 -132670 -132670 0 0 0 0 0 0 7210879 11023433 -3812554 -3648474 -164080 MISCELLANEOUS REVENUE 99130 99130 99130 5871210 5811091 60119 0 0 0 0 975823 0 570233 47623 13727 103016 0 18347 88951 0 0 0 11512 0 79479 94408 0 448041 1953 0 38175 223469 0 431882 391416 SG&A ALLOCATIONS 286488 BAD DEBT EXPENSE 159804 MEMBER RELATIONS 161113 SUPPLIES 161430 448544 4755434 414524 564016 0 0 0 0 2126831 2226836 0 0 0 0 1222210 2064486 449877 476819 82870 49644 43670273 19633482 24617450 24036791 2752459 2354137 0 0 0 0 0 0 2057 0 31668278 31772729 1130300 846275 0 0 649024 705174 0 0 0 0 0 0 5942350 5150050 0 0 0 0 7721674 6701499 X 23946604 25071230 0 0 0 0 23946604 25071230 31668278 31772729 X 1115776 8850 X false true X true false 0 115058 25644931 11273008 2396077 4241199 19633482 24036791 24036791 16894643 11023433 11023433 5871210 5871210 15778867 11023433 11023433 4755434 4755434 Part XI, Line 2d - Cost of Goods Sold for Sales Cost of Goods Sold on Form 990, Part VIII, Line 10B Part XII, Line 2d - Cost of Goods Sold for Sales Cost of Goods Sold on Form 990, Part VIII, Line 10B X X false false false Eduardo Moreno General Manager 279989 18000 21887 319876 Rafael Omana Head Tennis Professional 158454 12839 20077 191370 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 220277 8851 19037 248165 Reid Parrish Head Golf Professional 184533 11287 21637 217457 Paul Williams Executive Chef 143913 19037 162950 Robert Clifton Controller 197125 19287 216412 Form 990, Part VI, Section A, Line 6 The organization has 1201 members as of December 31, 2018, of which 759 are stockholders. Form 990, Part VI, Section A, Line 7a The stockholders of the organization elect members of the governing body each year at the annual stockholders' meeting. Form 990, Part VI, Section A, Line 8a & 8b The general manager notes all items requiring action and follows up to ensure these are completed. Form 990, Part VI, Section B, Line 11B The Form 990 was provided to the governing body for their review prior to filing the return. Form 990, Part VI, Section B, Line 12c All conflicts are disclosed to the General Manager and Assistant Secretary of the organization. The General Manager then discloses to the Board of Directors. For the current year, there were no conflicts of interest reported. Form 990, Part VI, Section B, Line 12c The Human Resource Committee of the Board of Directors facilitates the annual review of the General Manager. The Annual Review is conducted by the Board of Directors, and the compensation recommendations are determined by the Board. The Board uses comparable compensation data in its determination of manager compensation, and all files related to the review are maintained by the Club's Human Resource Director. Form 990, Part VI, Section C, Line 19 Bylaws are available on the website, and each member receives a written copy of the bylaws upon joining. The conflict of interest policy is published in the employee handbook and is available to the Board of Directors. The financial statements are available on the website, and each member receives a written copy of the financial statements. Form 990, Part XI, Line 9 The $8,850 is due to change in ownership equity from 2017. 1,950 Capital Stock ( 750) Reserved Capital for Junior Members 7,650 Contributed Capital --------- $8,850 Current year change in net assets