2014-11-14T08:57:13-06:00 2013-12-31 BDO USA LLP 6050 Southwest Blvd Suite 300 Fort Worth TX 76109 990 2013-01-01 750525930 River Crest Country Club % ROBERT CLIFTON RIVE 8177389221 1501 Western Avenue Suite Fort Worth TX 761071542 ROBERT CLIFTON Controller 8177389221 2014-11-13 true Jamie Eversole P00839244 8177389221 2014-11-13 2013 2015-11-30 17:44:51Z Robert Clifton 1501 Western Avenue FORT WORTH TX 76107 13528080 false X www.rivercrest-cc.org X 1911 TX Establishment, support, and maintenance of a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities. 9 9 270 778882 771474 0 0 6741130 7164023 3291 10032 -1985790 -2801274 4758631 4372781 0 5000 0 0 1765365 1483766 0 0 0 2030705 2478837 3796070 3967603 962561 405178 30829590 29929813 11844519 10532364 18985071 19397449 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 99 0 270 true true true false false false false 1828028 false X 9 9 false false false false true true false true true false false true true true true true true true true false X X ROBERT CLIFTON 8177389221 1501 WESTERN AVENUE FORT WORTH TX 76107 X Breck Ray President 2.0 X 0 0 0 Scotty John MacLean First Vice President 2.0 X 0 0 0 Stewart Henderson Third Vice President 2.0 X 0 0 0 Marshall Young Board of Directors 2.0 X 0 0 0 Kelly Thompson Treasurer 2.0 X 0 0 0 Reagan Casey Board of Directors 2.0 X 0 0 0 Dr Phillip M Corky Cordell III Second Vice President 2.0 X Stewart Alcorn Secretary 2.0 X 0 0 0 Bradley Lummis Board of Directors 2.0 X 0 0 0 Robert B Clifton CONTROLLER 48.0 X 154958 0 0 Eduardo Moreno General Manager 48.0 X 189982 0 0 Rafael Omana Head Tennis Professional 48.0 X 246345 0 0 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 48.0 X 189108 0 0 Reid Parrish Head Golf Professional 48.0 X 151661 0 0 Raymond Matthew Moore Assistant Golf Professional 48.0 X 127681 0 0 1059735 0 0 6 false true false United Healthcare Insurance PO Box 740800 ATLANTA GA 30374 Insurance 838173 Ben E Keith Foods PO Box 901001 FORT WORTH TX 76101 Food Purveyor 852803 Direct Energy Business PO Box 660749 DALLAS TX 75266 Electricity Supplier 369013 Professional Turf Products PO Box 201349 DALLAS TX 75320 Golf Course Equip 148320 Freshpoint Dallas Inc 4721 Simonton Rd DALLAS TX 75244 Food Purveyor 146614 5 X 0 MEMBERSHIP DUES 7164023 7164023 7164023 13997 13997 0 911908 911908 0 0 0 2802 6767 -3965 -3965 -3965 0 0 5357364 9148532 -3791168 -3644145 -147023 MISCELLANEOUS REVENUE 77986 77986 77986 4372781 3519878 778882 74021 5000 0 0 0 780393 0 505692 54152 11082 132447 0 23025 65662 0 0 0 11720 3231 80201 76555 0 309678 0 0 36668 260265 0 511376 378184 EMPLOYEE RELATIONS 42607 REPAIRS AND MAINTENANCE 66535 NEWSLETTER 49580 INCOME TAX EXPENSE 258716 304834 3967603 141413 340816 0 0 0 0 1403951 1739001 0 0 0 0 487959 738854 289815 319481 44893 12030 40816271 16784448 25057553 24031823 3404006 2740424 0 0 0 0 0 0 0 7384 30829590 29929813 1218033 717140 0 0 528576 561776 0 0 0 0 0 0 10097910 9253448 0 0 0 0 11844519 10532364 X 18985071 19397449 0 0 0 0 18985071 19397449 30829590 29929813 X 405178 7200 X false true X true false 115058 26174249 9837120 1831524 2858320 16784448 24031823 24031823 13521313 9148532 9148532 4372781 4372781 13116135 9148532 9148532 3967603 3967603 Part XI, Line 2d - Cost of Goods Sold for Sales of Inventory on Form 990, Part VIII, Line 10B Part XII, Line 2d - Cost of Goods Sold for Sales of Inventory on Form 990, Part VIII, Line 10B X X false false false Robert B Clifton CONTROLLER 140132 0 14826 0 0 0 0 0 0 0 154958 0 0 0 Eduardo Moreno General Manager 160000 0 29982 0 0 0 0 0 0 0 189982 0 0 0 Rafael Omana Head Tennis Professional 159801 0 5702 0 80842 0 0 0 0 0 246345 0 0 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 172021 0 17087 0 0 0 0 0 0 0 189108 0 0 0 Reid Parrish Head Golf Professional 143373 0 8288 0 0 0 0 0 0 0 151661 0 0 0 Form 990, Part VI, Section A, Line 6 The organization has 1,183 members as of December 31, 2013, of which 767 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 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 15 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 $ 7,200 is due to change in ownership equity from 2012. (900) Capital Stock 1,050 Reserved Capital for Junior Members 7,050 Contributed Capital ------ 7,200 Current year change in net assets.