2025-01-15T16:59:22-05:00 2024-02-29 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2023-03-01 751772483 DE CORDOVA BEND ESTATES COUNTRY CLUB INC DECO 8173262381 5301 COUNTRY CLUB DR GRANBURY TX 76049 LARRY MICK CONTROLLER 8173262381 2025-01-14 true true REMINGTON T O'DELL P01225797 2549657321 2025-01-15 2023 2024-10-15 13:58:12Z SCOTT MITCHELL 5301 COUNTRY CLUB DR GRANBURY TX 76049 4790784 false X DCBEWEB.COM X 1981 TX TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. 9 9 204 100 0 0 3834773 2820761 609 1623 53804 780644 3889186 3603028 0 0 2375684 2554790 0 0 2774652 1756029 5150336 4310819 -1261150 -707791 8368944 8018139 15563204 15439390 -7194260 -7421251 TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. false false TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 false 204 false false false false false false false false false X 9 9 false false false false true true true true true false false false false false false true true false X LARRY MICK 8173262381 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 X LARRY MICK CONTROLLER 40.00 X 0 0 0 SCOTT MITCHELL PRESIDENT 2.00 X X 0 0 0 SEAN GRIZZELL VICE PRESIDE 2.00 X X 0 0 0 CATHY PERMENTER SECRETARY 2.00 X X 0 0 0 JAMES SUDBURY TREASURER 2.00 X X 0 0 0 TONY SPYROPOULOS DIRECTOR 2.00 X 0 0 0 KELLEN ZAWADZKI DIRECTOR 2.00 X 0 0 0 LARRY CORDELL DIRECTOR 2.00 X 0 0 0 GRETCHEN HUNT DIRECTOR 2.00 X 0 0 0 RICK PHILLIPS DIRECTOR 2.00 X 0 0 0 false false false MEMBER ASSESMENTS 713910 2235484 2235484 GOLF SHOP - OTHER 722100 407692 407692 MARINA REVENUE - OTHER 713990 92880 92880 RECREATIONAL FACILITIES 713910 71937 71937 FOOD/BEVERAGE - ROOM RENTAL 713990 12768 12768 2820761 1623 1623 1914369 1187756 726613 726613 LESSEE CHARGES 900099 53305 53305 MISCELLANEOUS INCOME 900099 726 726 54031 3603028 2874792 728236 2136703 207775 210312 801 126 4585 268104 96288 471173 GOLF COURSE - LANDSCAPE 262744 GOLF COURSE - REPAIRS 105679 FOOD/BEVERAGE - SUPPLIES 95632 CLUB HOUSE - REPAIRS 69447 381450 4310819 0 0 0 3179 3069 1290748 918209 160244 133759 18475 20200 14247605 7304703 6896298 6942902 8368944 8018139 31802 112410 38100 43090 2422660 2213248 13070642 13070642 15563204 15439390 X 100 100 -7194360 -7421351 -7194260 -7421251 8368944 8018139 X -707791 1117355 -636555 X false false false 581500 581500 4582711 10465 4572246 28491 6742 21749 9054903 7287496 1767407 6942902 INTERFUND 13070642 13070642 FORM 990, PAGE 6, PART VI, LINE 6 EVERY PERSON OR ENTITY WHO IS A MEMBER IN GOOD STANDING OF THE ORGANIZATION AND WHO HAS NOT ASSIGNED, TRANSFERRED, OR OTHERWISE ALIENATED OR ENCUMBERED HIS MEMBERSHIP REIGHTS IN THE ORGANIZATION, SHALL AUTOMATICALLY BE A MEMBER OF THE COUNTRY CLUB. FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL ELECTION IS HELD BY THE MEMBERS TO ELECT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CONSTRUCTION EXPENDITURES MUST BE APPROVED BY A 66.6% VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE GENERAL MANAGER REVIEWS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD MEETING, THE BUSINESS AT HAND IS ADDRESSED FOR ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GIVES THEIR EVALUATIONS FOR THE GENERAL MANAGER TO THE PRESIDENT WHO THEN COMPILES THE INFORMATION AND GIVES THE GENERAL MANAGER HIS REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER DOES THE REVIEWS FOR THE DEPARTMENT HEADS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INTERCOMPNY G&A ALLOCATION -636,555