2016-06-14T07:09:49-07:00 2015-12-31 Mason Warner & Company PC 5202 Indiana Ave Lubbock TX 79413 990 2015-01-01 752179707 ROARING SPRINGS RANCH CLUB INC ROAR 8063487292 1001 FM 3203 ROARING SPRINGS TX 79256 MACK GARDNER President 2016-06-14 true GARY L LANE P01284743 8067973251 2015 2016-09-27 15:27:22Z 569187 false false X www.rsrc.org RECREATION AND PLEASURE 6 7 20 0 117 1625 435145 479214 328 1312 -26074 -62 409516 482089 0 0 221806 261590 0 0 203109 243353 424915 504943 -15399 -22854 474698 561721 113348 223225 361350 338496 RECREATION AND PLEASURE false false 479112 479214 TO PROVIDE RECREATION AND PLEASURE TO MEMBERS. 479112 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 false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 20 true true true false false false false false false false false false false X 6 7 false false false false false false false true true false false true true true true true true true true false X AMY BEARDEN 8063487292 1001 FM 3203 ROARING SPRINGS TX 79256 X LEE JONES SEC/TREAS 0.00 0.00 X 0 0 0 MACK GARDNER President 0.00 0.00 X 0 0 0 ROYCE WHITE Vice President 0.00 0.00 X 0 0 0 BECKY CHATFIELD Director 0.00 0.00 X 0 0 0 DALE HARRIS Director 0.00 0.00 X 0 0 0 EDDIE BURTON Director 0.00 0.00 X 0 0 0 0 false false false 0 1625 1625 Membership Dues & Assessments 479214 479214 479214 62 62 0 0 48095 61754 -13659 -13659 -13659 1250 1250 1250 1250 0 0 38941 25344 13597 13597 0 482089 480464 X 0 0 0 0 0 0 247607 247607 0 13983 13983 0 0 0 3438 3438 0 0 0 0 1596 1596 10042 10042 0 0 0 0 0 0 5969 5969 0 32577 32577 0 REPAIRS 60273 60273 UTILITIES 44746 44746 FUEL & OIL 14882 14882 PROPERTY TAXES 12493 12493 57337 57337 504943 504943 0 0 22813 111723 0 0 0 0 0 0 500 500 0 1296996 852231 451385 444765 0 0 0 0 4733 474698 561721 6982 7609 106366 215616 113348 223225 X 361350 338496 361350 338496 474698 561721 -22854 X false false false 34637 34637 421501 170013 251488 837179 681376 155803 3679 842 2837 444765 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS CIRCULATED THROUGHOUT MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AND ACTION WILL BE TAKEN TO AVERT ANY CONFLICTS AND ENFORCE POLICIES IN PLACE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management MANAGEMENT COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees KEY EMPLOYEE COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $7211; Column (B) - Program Services = $7211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FERTILIZER AND CHEMICALS: Column (A) - Total = $11137; Column (B) - Program Services = $11137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GOLF COURSE EXPENSE: Column (A) - Total = $8291; Column (B) - Program Services = $8291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $4803; Column (B) - Program Services = $4803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POOL EXPENSE: Column (A) - Total = $6743; Column (B) - Program Services = $6743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RANCH SUPPLIES: Column (A) - Total = $9503; Column (B) - Program Services = $9503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1452; Column (B) - Program Services = $1452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3748; Column (B) - Program Services = $3748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKER'S COMP: Column (A) - Total = $4449; Column (B) - Program Services = $4449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0