2013-11-14T13:27:30-06:00 2012-12-31 Hartman Leito & Bolt LLP 6050 SOUTHWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2012-01-01 750525930 River Crest Country Club % ROBERT CLIFTON RIVE 8177389221 1501 Western Avenue Suite Fort Worth TX 761071542 ROBERT CLIFTON 8177389221 2013-11-07 true Jamie Eversole 8177382400 2013-11-07 2012 2016-02-25 16:41:14Z Robert Clifton 1501 Western Avenue FORT WORTH TX 76107 12589192 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 9 259 1379550 1305740 0 0 6481534 6741130 -820247 3291 -3393498 -1985790 2267789 4758631 0 0 0 0 1609601 1765365 0 0 0 1428751 2030705 3038352 3796070 -770563 962561 23414204 30829590 5396344 11844519 18017860 18985071 ESTABLISHMENT, SUPPORT, AND MAINTENANCE OF A COUNTRY CLUB FOR THE PROMOTION AND ENJOYMENT OF GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL ACTIVITIES. false false 6741130 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 false true 75 0 259 true true true false false false false 1693628 232233 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 Ann House 2.0 X Breck Ray 2.0 X Scotty John MacLean 2.0 X Stewart Henderson 2.0 X Marshall Young 2.0 X Dr Charles F McCluer III 2.0 X Kelly Thompson 2.0 X Reagan Casey 2.0 X Dr Phillip M Corky Cordell III 2.0 X Robert B Clifton 48.0 X 165356 0 0 Eduardo Moreno 48.0 X 209455 Rafael Omana 48.0 X 158662 JOSEPH LIVINGSTON 48.0 X 182020 Dave Stuckey 48.0 X 436488 Reid Parrish 48.0 X 138818 1290799 0 0 6 false true false United Healthcare Insurance PO Box 740800 ATLANTA GA 30374 Insurance 624018 Hill Wilkinson Construction Group 2703 Telecom Parkway 120 RICHARDSON TX 75082 7985713 Ben E Keith Foods PO Box 901001 FORT WORTH TX 76101 540282 Purchasing Solutions International 6100 Western Place 901 FORT WORTH TX 76107 653346 Direct Energy Business 1001 Liberty Avenue PITTSBURGH TX 15222 360077 5 0 MEMBERSHIP DUES 6741130 6741130 6741130 5300 5300 0 1547599 1547599 0 0 0 68552 70561 -2009 -2009 -2009 0 0 4177795 7760000 -3582205 -3408856 -173349 MISCELLANEOUS REVENUE 48816 48816 48816 4758631 3332274 1379550 46807 0 0 0 0 1151981 0 455549 39068 17529 101238 0 11539 56786 0 0 0 11821 5543 74466 53799 0 257668 0 0 112598 225211 0 148246 303820 EMPLOYEE RELATIONS 36352 REPAIRS AND MAINTENANCE 48031 NEWSLETTER 37967 INCOME TAX EXPENSE 446220 200638 3796070 717715 141413 0 0 0 0 1020333 1403951 0 0 0 0 207625 487959 244100 289815 26365 44893 41013162 15955609 18099866 25057553 3098200 3404006 0 0 0 0 0 0 0 0 23414204 30829590 3024161 1218033 0 0 480420 528576 0 0 0 0 0 0 1891763 10097910 0 0 0 0 5396344 11844519 X 18017860 18985071 0 0 0 0 18017860 18985071 23414204 30829590 X 962561 4650 X false true X true false 115058 26177346 9712360 1841495 3166903 15955609 25057553 25057553 12518631 7760000 7760000 4758631 4758631 11556070 7760000 7760000 3796070 3796070 Part XII, Line 2d - Cost of Goods Sold for Sales of Inventory on Form 990, Part VIII, Line 10b Part XIII, 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 133330 0 15900 0 16126 0 0 0 0 0 165356 0 0 0 Eduardo Moreno 133706 33057 42692 0 0 0 0 209455 0 0 0 Rafael Omana 158662 158662 JOSEPH LIVINGSTON 182020 182020 Dave Stuckey 206046 230442 0 0 0 0 436488 0 0 0 Form 990, Part VI, Section A, Line 6 The organization has 1,181 members as of December 31, 2012, of which 773 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 5 The 4,650 is due to change in ownership equity from 2011. 300 Capital Stock (750) Reserved Capital for Junior Members 5,100 Contributed Capital ------ 4,650 Current year change in net assets.