2015-07-22T08:16:45-05:00 2014-12-31 BDO USA LLP 6050 Southwest Blvd Suite 300 Fort Worth TX 76109 990 2014-01-01 841663065 Escondido Club Inc % BILL YOUNG ESCO 8305962700 9000 Hwy 2147 Suite 202 Horseshoe Bay TX 78657 Bill Young officer 8305962700 2015-05-07 true Jamie Eversole P00839244 8305962700 2014 2016-02-25 16:41:14Z Sanford Green 9090 Hwy 2147 Horseshoe Bay TX 78657 9025300 false X N/A X 2004 TX To operate a private country club in order to provide pleasure and recreation to its members. 5 5 183 914526 0 0 5897079 6704191 26010 22326 976270 1232497 6899359 7959014 0 0 0 0 4059550 4514562 0 0 0 4822512 4758044 8882062 9272606 -1982703 -1313592 30962224 29793912 4367263 4512543 26594961 25281369 ESCONDIDO GOLF AND LAKE CLUB IS A PRIVATE EQUITY COUNTRY CLUB OFFERING ITS MEMBERS AND THEIR GUESTS AN EXCEPTIONAL SOCIAL AND RECREATIONAL EXPERIENCE. false false PRIVATE RECREATIONAL AND SOCIAL CLUB PROVIDED SOCIAL OPPORTUNITIES AND RECREATIONAL FACILITIES FOR MEMBERS OF PRIVATE SOCIAl/RECREATIONAL CLUB OF OVER 300 MEMBERS. SOME EXAMPLES INCLUDE PROVIDING FOOD AND BEVERAGE SERVICES, 18 HOLE CHAMPIONSHIP GOLF COURSE, GOLF PRACTICE FACILITIES, FITNESS PROGRAMMING, SWIMMING POOL, AND LAKE LBJ RECREATION. N/A N/A false false false false false false false false true false false false true true 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 true false false true 27 0 183 true true false false false false 914526 false X 5 5 true false false false true true false true true false false true true true true true true true true false X BILL YOUNG 8305987800 9090 HWY 2147 Horseshoe Bay TX 78657 Bob Albritton President 5.0 0.0 X X 0 0 0 Glenn Lee Vice President 5.0 0.0 X X 200914 0 Sanford Green Secretary/Treasurer 5.0 0.0 X X 0 0 0 Matt Rose Board of Directors 5.0 0.0 X 0 0 0 Kelly Cox Board of Directors 5.0 0.0 X 0 0 0 Bill Young CFO 40.0 0.0 X 119188 0 Brandon Dixon Director of Golf 40.0 0.0 X 128955 0 Kevin Thompson Director of Agronomy 40.0 0.0 X 120354 0 Tony Castillo Executive Chef 40.0 0.0 X 107295 0 676706 0 0 5 false true false Ben E Keith 1805 Record Crossing DALLAS TX 75235 Food Services 420901 Pedernales Electric Coop Inc PO Box 1 JOHNSON CITY TX 78636 Utilities 179918 PNC Equipment Finance HORSESHOE BAY HORSESHOE BAY TX 78657 Equipment Lease 132796 USI Colorado LLC 6501 South Fiddlers Green CircleST GREENWOOD VILLAGE CO 80111 P&C Insurance 117276 Glazer's Wholesale Drug Co Inc 9350 E Point Drive HOUSTON TX 77054 Alcoholic Beverages 116308 7 0 MEMBERSHIP DUES & FEES 713910 4708106 4708106 GOLF OPERATIONS 713910 1318248 1057563 260685 CAPITAL ASSESSMENT 713910 333898 333898 POA INCOME 713910 160984 160984 LODGING 713910 162450 162450 20505 20505 6704191 27070 27070 0 0 0 0 0 4744 -4744 -4744 -4744 0 0 2294039 1061542 1232497 578656 653841 0 7959014 7049232 914526 -4744 0 0 0 0 320102 0 3329189 0 549645 315626 0 107408 32144 0 0 0 25296 20340 0 0 0 429450 10951 0 0 45259 0 1422596 133135 GOLF TOURNAMENT 228595 CREDIT CARD/FINANCE FEES 110468 EQUIPMENT RENTAL 392326 LANDSCAPE AND MAINTENANCE 647482 1152594 9272606 180471 205787 0 0 0 0 194813 318819 0 0 0 0 0 0 219497 287739 10438 6196 34003368 5027997 30357005 28975371 0 0 0 0 0 0 0 0 0 0 30962224 29793912 619015 585153 0 0 0 0 0 0 0 0 0 0 0 0 38689 35164 3709559 3892226 4367263 4512543 X 0 0 0 0 26594961 25281369 26594961 25281369 30962224 29793912 -1313592 X false true true false 6921585 6921585 17983136 1307404 16675732 9098646 3720592 5378054 28975371 0 CAPITAL LEASE OBLIGATIONS 12550 LINE OF CREDIT 0 DEVELOPER ADVANCES 3879676 3892226 9014386 1055372 1055372 7959014 7959014 10327978 1055372 1055372 9272606 9272606 Part XI, Line 2d Cost of Goods Sold $1,061,542 Loss on Disposal $4,744 Discounts Earned <$10,914> ----------- Total $1,055,372 Part XII, Line 2d Cost of Goods Sold $1,061,542 Loss on Disposal $4,744 Discounts Earned <$10,914> ----------- Total $1,055,372 Form 990, Part IV, LINE 11f The Club applied the provisions of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) topic Accounting for Accounting for Uncertainty in Income Taxes for the years ended December 31, 2014 and 2013. Under ASC topic Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The application of ASC topic Accounting for Uncertainty in Income Taxes has no impact on the Clubs financial statements. The Club does not believe there are any unrecognized tax benefits that should be recorded at December 31, 2014 and 2013. For the years ended December 31, 2014 and 2013, there were no interest or penalties recorded or included in the statements of activities associated with income taxes. The Club is still open to examination by taxing authorities from 2011 forward. X X false false false Glenn Lee Vice President 200914 0 0 0 0 0 200914 0 Form 990, Part VI, Section A, Line 2 ROBERT ALBRITION AND MATTHEW K ROSE - RAILROAD CONTROLS AND BNSF HAVE A VENDOR CUSTOMER CONNECTION. Form 990, Part VI, Section A, Line 6 MEMBERS ARE THOSE PERSONS ENTITLED TO MEMBERSHIP IN ESCONDIDO CLUB, INC AS PROVIDED IN THE MEMBERSHIP PLAN. Form 990, Part VI, Section A, Line 7A AT THE FIRST ANNUAL MEETING THE MEMBERS ENTITLED TO VOTE SHALL ELECT THREE DIRECTORS FOR A TERM OF A TWO YEARS, AND AT EACH ANNUAL MEETING THEREAFTER, THE MEMBERS SHALL ELECT DIRECTORS TO REPLACE RETIRING DIRECTORS FOR IDENTICAL TERMS AS THE TERM OF THE RETIRING DIRECTOR. Form 990, Part VI, Section B, Line 11 WILL FORWARD COMPLETED DRAFT COPY TO THE BOARD OF DIRECTORS OF ESCONDIDO CLUB, INC FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12C EACH YEAR BOARD MEMBERS ARE ASKED IF THERE ARE ANY CHANES THAT WOULD AFFECT THEIR NON-CONFLICTING STATUS AS IT RELATES TO POLICY Form 990, Part VI, Section B, Line 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS USING FINANCIAL PERFORMANCE AND GOAL ACHIEVEMENT EVALUATION AS WELL AS REVIEWING THE CLUB MANAGERS ASSOCIATION OF AMERICA, FINANCIAL COMPARATIVE STUDY OF SIMILAR PRIVATE COUNTRY CLUB TOP MANAGEMENT SALARIES. Form 990, Part VI, Section C, LINE 19 FINANCIAL STATEMENTS OF THE ORGANIZATION ARE NOT AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, FINANCIAL STATEMENTS OF THE COMPANY ARE AVAILABLE UPON REQUEST BY ANY MEMBER OF THE ORGANIZATION. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:279839 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES TOTAL EXPENSES:162124 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:710631 Escondido Investors LLC PO Box 8696 Horseshoe Bay TX 78657 Real Estate Dev TX false false Escondido Golf Club Management LLC PO Box 8696 Horseshoe Bay TX 78657 451268241 Management TX false false