2012-11-14T12:50:33-06:00 2011-12-31 Hartman Leito & Bolt LLP 6050 SOUTWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2011-01-01 750525930 River Crest Country Club % BOB CLIFTON RIVE 8177389221 1501 Western Avenue Fort Worth TX 761071542 ROBERT CLIFTON 2012-08-09 true Jamie Eversole 8177382400 2012-08-20 2011 2016-02-24 21:20:13Z Bob Clifton 1501 Western Avenue FORT WORTH TX 76107 11462229 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 9 196 131244 170593 0 0 7300628 6481534 2260 -820247 -3469225 -3393498 3833663 2267789 6000 0 0 0 1148233 1609601 0 0 0 1166116 1428751 2320349 3038352 1513314 -770563 20027436 23414204 1243063 5396344 18784373 18017860 ESTABLISHMENT, SUPPORT, AND MAINTENANCE OF A COUNTRY CLUB FOR THE PROMOTION AND ENJOYMENT OF GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL ACTIVITIES. false false 6481534 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 15 0 196 true true true false false false false 1447897 60577 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 BOB CLIFTON 8177389221 1501 WESTERN AVENUE FORT WORTH TX 76107 X Ann House 2.0 X 0 0 Breck Ray 2.0 X 0 0 Scotty John MacLean 2.0 X 0 0 George Lebus 2.0 X 0 0 Ned Stocker Jr 2.0 X 0 0 Dr Charles F McCluer III 2.0 X 0 0 Kelly Thompson 2.0 X 0 0 Stewart Henderson 2.0 X 0 0 Dr Phillip M Corky Cordell III 2.0 X 0 0 Robert B Clifton 48.0 X 160021 0 0 Willis Payne 48.0 X 371731 0 0 Rafael Omana 48.0 X 154369 0 0 JOSEPH LIVINGSTON 48.0 X 179289 0 0 Eduardo Moreno 48.0 X 134722 0 0 Reid Parrish 48.0 X 134828 0 0 1134960 0 0 6 false true false United Healthcare Insurance PO Box 740800 ATLANTA GA 30374 Insurance 627477 Hill Wilkinson Construction Group 2703 Telecom Parkway 120 RICHARDSON TX 75082 2770969 Hahnfeld Hoffer Stanford 200 Bailey Avenue 200 FORT WORTH TX 76107 1003204 Purchasing Solutions International 6100 Western Place 901 FORT WORTH TX 76107 531438 Direct Energy Business 1001 Liberty Avenue PITTSBURGH TX 15222 342659 5 0 MEMBERSHIP DUES 6481534 6481534 6481534 9093 9093 0 162500 162500 2001832 84338 2351657 563853 -349825 -479515 -829340 -829340 0 0 2656776 6278930 -3622154 -3581805 -40349 MISCELLANEOUS REVENUE 66156 66156 66156 2267789 2899729 131244 -763184 0 0 0 0 1017130 0 464894 38857 11896 76824 0 51313 66298 0 0 0 154320 26848 110438 78134 0 208850 0 0 72256 5647 0 149578 230600 EMPLOYEE RELATIONS 27062 REPAIRS AND MAINTENANCE 99825 NEWSLETTER 41841 SUPPLIES 50235 55506 3038352 428454 717715 0 0 0 0 1229817 1020333 0 0 0 0 111375 207625 241562 244100 139011 26365 33205811 15105945 12039236 18099866 5837981 3098200 0 0 0 0 0 0 0 0 20027436 23414204 604304 3024161 0 0 513107 480420 0 0 0 0 0 0 125652 1891763 0 0 0 0 1243063 5396344 X 18784373 18017860 0 0 0 0 18784373 18017860 20027436 23414204 X -770563 4050 X false true true X false 115058 20667731 9433727 1328295 1661000 15105945 18099866 18099866 2267789 3038352 -770563 -770563 8546719 6278930 6278930 2267789 2267789 9317282 6278930 6278930 3038352 3038352 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 125455 0 34566 0 0 0 0 0 0 0 160021 0 0 0 Willis Payne 79504 0 25000 0 267227 0 0 0 0 371731 0 0 Rafael Omana 43034 0 5392 0 105943 0 0 0 0 0 154369 0 0 JOSEPH LIVINGSTON 151852 0 18687 0 8750 0 0 0 0 0 179289 0 0 Form 990, Part VI, Section A, Line 6 The organization has 1,183 members as of December 31, 2011, of which 771 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 4,050 is due to change in ownership equity from 2010. (3,900) Retired Members Capital Stock 0 Reserved Capital for Junior Members 7,950 Contributed Capital ------ 4,050 Current year change in net assets.