2011-11-14T11:07:55-06:00 2010-12-31 Hartman Leito & Bolt LLP 6050 SOUTHWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2010-01-01 750525930 River Crest Country Club RIVE 8177389221 1501 Western Avenue Fort Worth TX 761071542 BOB CLIFTON 2011-10-25 Jamie Eversole 8177382400 2011-10-25 2010 2016-02-24 21:20:13Z Willis M Payne Jr 1501 Western Avenue FORT WORTH TX 76107 17488457 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 9 230 -106943 48218 0 5658959 7300628 64154 2260 -3159009 -3469225 2564104 3833663 6000 6000 0 0 1155137 1148233 0 0 0 1235096 1166116 2396233 2320349 167871 1513314 18526271 20027436 1259862 1243063 17266409 18784373 ESTABLISHMENT, SUPPORT, AND MAINTENANCE OF A COUNTRY CLUB FOR THE PROMOTION AND ENJOYMENT OF GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL ACTIVITIES. false false 7300628 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 true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false true 17 0 true 230 true true true false false false false 2082892 408859 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 0 Breck Ray 2.0 X 0 0 0 Scotty John MacLean 2.0 X 0 0 0 Michael Malone 2.0 X 0 0 0 George Lebus 2.0 X 0 0 0 Jon Kelly 2.0 X 0 0 0 Ned Stocker Jr 2.0 X 0 0 0 Dr Charley F McCluer III 2.0 X 0 0 0 Kelly Thompson 2.0 X 0 0 0 Willis Payne 72.0 X 222563 0 0 Rafael Omana 40.0 X 159408 0 0 Thomas Spikes 40.0 X 161310 0 0 Joseph Livingston 40.0 X 164660 0 0 Robert B Clifton 48.0 X 139318 0 0 Eduardo Moreno 40.0 X 128237 0 0 James Slaughter 40.0 X 111888 0 0 1087384 0 0 7 false true false United Healthcare Insurance PO Box 740800 ATLANTA GA 30374 Insurance 719367 Ben E Keith Foods 601 E 7th Street FORT WORTH TX 76109 food and beverage 529311 Direct energy Business 12 E Greenway Plaza Ste 250 HOUSTON TX 77046 Electricity 367666 Amon G Carter Jr Downtown YMCA 512 Lamar Street FORT WORT TX 76102 Contract Child Care 125310 Technogym USA 830 4th Avenue S SEATTLE WA 98134 exercise equipment 191961 5 0 MEMBERSHIP DUES 7300628 7300628 7300628 49218 49218 0 0 6000000 17621 6000000 64579 -46958 -46958 -46958 0 0 4061534 7590215 -3528681 -3372520 -156161 MISCELLANEOUS REVENUE 59456 59456 59456 3833663 3928108 -106943 12498 6000 0 0 0 208693 0 792016 52154 15593 79777 0 3254 68553 0 0 0 14073 5345 64209 39097 0 248272 0 0 37905 7368 0 152469 251221 EMPLOYEE RELATIONS 34337 REPAIRS AND MAINTENANCE 43354 NEWSLETTER 37336 SUPPLIES 80150 FLOWERS & DECORATIONS 19727 59446 2320349 112624 428454 9850 0 1121064 1229817 85958 111375 248644 241562 143721 139011 27053702 15014466 12515173 12039236 4289237 5837981 18526271 20027436 622344 604304 472091 513107 165427 125652 1259862 1243063 X 17266409 18784373 17266409 18784373 18526271 20027436 X 1513314 4650 X false true true X false 115058 13759990 3269045 9909609 15014466 12039236 12039236 3833663 2320349 1513314 1513314 11423878 7590215 7590215 3833663 3833663 9910564 7590215 7590215 2320349 2320349 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 Texas Alliance of Recreational Organizations Inc 2909 Cole Avenue Ste 305 Dallas TX 75204 752559593 6000 N/A N/A To assist organization in support of legislation and regulation beneficial to the club industry and related organizations X X false false false Willis Payne 181193 0 27500 0 13870 0 0 0 0 222563 0 214324 0 Rafael Omana 43174 0 4953 0 111281 0 0 0 0 0 159408 0 159991 0 Thomas Spikes 139900 0 16348 0 5062 0 0 0 0 0 161310 0 159744 0 Joseph Livingston 146290 0 16140 0 2230 0 0 0 0 0 164660 0 157395 0 Form 990, Part VI, Section A, Line 6 The organization has 1,218 members as of December 31, 2010, of which 797 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 2009. (7,950) Retired Members Capital Stock 750 Reserved Capital for Junior Members 11,850 Contributed Capital ------ 4,650 Current year change in net assets.