2024-11-14T11:27:10-06:00 2023-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2023-01-01 750525930 River Crest Country Club % ROBERT CLIFTON RIVE 8177389221 1501 Western Avenue Fort Worth TX 761071542 Robert Clifton Controller 8177389221 2024-11-04 true true Jamie Eversole P00839244 8177382400 2024-11-04 2023 2024-10-15 13:58:12Z Robert Clifton 1501 Western Avenue FORT WORTH TX 76107 0 false X www.rivercrest-cc.org X 1911 TX a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities. 9 9 351 10942 277325 0 0 11789270 12870759 203884 280173 -4124106 -4230983 7869048 8919949 5000 5000 0 0 2111955 2868203 0 0 0 4157793 4117106 6274748 6990309 1594300 1929640 37627966 39852540 12534336 12336872 25093630 27515668 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 true 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 126 0 351 true true true false false false false false false false X 9 9 false false false false true true false false false false false true true true true true true true true false X ROBERT CLIFTON 8177389221 1501 WESTERN AVENUE FORT WORTH TX 76107 Eduardo Moreno General Manager 48.0 0.0 X 599796 0 63612 Rafael Omana Head Tennis Professional 48.0 0.0 X 310416 0 58865 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 48.0 0.0 X 307812 0 56076 Reid Parrish Head Golf Professional 48.0 0.0 X 295217 0 47305 Robert Clifton Controller 48.0 0.0 X 273706 0 59844 Paul Williams Executive Chef 48.0 0.0 X 211238 0 30634 Rachel Leatherwood Member Services Coordinator 48.0 0.0 X 156949 0 28867 Debra Elliott Human Resources Director 48.0 0.0 X 139542 0 43007 Jessica Anderson Director of Catering & Events 48.0 0.0 X 131101 0 36501 Michael S Whiteland Director of Maintenance 48.0 0.0 X 122717 0 39338 Mitzi Welch Director of Fitness 48.0 0.0 X 116353 0 42421 Peter Philpott Board of Directors 2.0 0.0 X 0 0 0 Matt McLaughlin Treasurer 2.0 0.0 X 0 0 0 Matthew Bobo President 2.0 0.0 X 0 0 0 Laura High First Vice President 2.0 0.0 X 0 0 0 Mike Berry Third Vice President 2.0 0.0 X 0 0 0 Bruce Selkirk Second Vice President 2.0 0.0 X 0 0 0 David Walters Secretary 2.0 0.0 X 0 0 0 Win Ryan Board of Directors 2.0 0.0 X 0 0 0 Scott Faciane Board of Directors 2.0 0.0 X 0 0 0 2664847 0 506470 11 false true false Extreme Staffing Solutions LLC 4200 S Frwy Office Tower 505 FORT WORTH TX 76115 Contract Labor 364321 Ben E Keith - DFW PO BOX 2607 FORT WORTH TX 76113 Food Purveyor 1246534 FreshPoint Dallas Inc 4721 Simonton Rd DALLAS TX 75244 Food Purveyor 307789 Meats by Linz Inc PO Box 6008 HAMMOND TX 46325 Food Purveyor 308218 Professional Turf Products LP PO Box 201349 DALLAS TX 75320 Golf Equipment 300559 5 0 MEMBERSHIP DUES 12870759 12870759 12870759 176173 176173 0 124165 124165 0 0 0 104112 112 104000 104000 0 0 0 0 0 0 12554774 -17118516 -4563742 -4274346 -289396 MISCELLANEOUS REVENUE 208594 208594 208594 8919949 8805007 10942 5000 0 0 0 2072649 0 469666 145470 11219 169199 0 61959 126231 0 0 0 39979 0 149369 149318 0 587721 1533 0 56985 86198 0 452123 719487 SG&A ALLOCATIONS 270126 BAD DEBT EXPENSE 41932 MEMBER RELATIONS 155960 SUPPLIES 190773 1027412 6990309 516560 1122811 0 0 0 0 3500400 4421605 0 0 0 0 5287608 5106177 632448 722143 89534 171053 49618452 26752635 22744652 22865817 4856764 5442934 0 0 0 0 0 0 0 0 37627966 39852540 1224239 1516685 0 0 9443370 9735612 0 0 0 0 0 0 1848801 1056501 0 0 17926 28074 12534336 12336872 X 25093630 27515668 0 0 25093630 27515668 37627966 39852540 X 1929640 51650 440748 X false true X true false 115058 26509959 14398920 3015113 5579402 26752635 22865817 22865817 0 FEDERAL INCOME TAX PAYABLE 28074 28074 26090115 51650 17118516 17170166 8919949 8919949 24108825 17118516 17118516 6990309 6990309 Part XI, Line 2d Cost of Goods Sold on Form 990, Part VIII, Line 10B 17,118,516 Part XII, Line 2d Cost of Goods Sold on Form 990, Part VIII, Line 10B 17,118,516 X X false false false Eduardo Moreno General Manager 599796 30000 33612 663408 Rafael Omana Head Tennis Professional 310416 25253 33612 369281 JOSEPH LIVINGSTON GOLF COURSE SUPERINTENDANT 307812 26028 30048 363888 Reid Parrish Head Golf Professional 295217 13693 33612 342522 Rachel Leatherwood Member Services Coordinator 156949 15894 12973 185816 Paul Williams Executive Chef 211238 30634 241872 Robert Clifton Controller 273706 30000 29844 333550 Debra Elliott Human Resources Director 139542 10113 32894 182549 Jessica Anderson Director of Catering & Events 131101 22500 14001 167602 Mitzi Welch Director of Fitness 116353 11859 30562 158774 Michael S Whiteland Director of Maintenance 122717 8776 30562 162055 Form 990, Part VI, Section A, Line 6 The organization has 1,442 members as of December 31, 2023, of which 881 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 A, Line 8a & 8b The general manager notes all items requiring action and follows up to ensure these are completed. 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 12c 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 9 883,098 New Memberships 750 Converted capital (600) Terminated memberships (147,500) Retirement of memberships (295,000) Repurchased memberships ------------ $ 440,748 Current year change in net assets FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE RELATIONS TOTAL EXPENSES:124562 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:335271 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:458888 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INCOME TAX EXPENSE TOTAL EXPENSES:59148 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FLOWERS & DECORATIONS TOTAL EXPENSES:49543