Bayou Club Of Houston
- Assets
- $5.7m
- Revenue
- $3.1m
- Investments
- $910.3k
- Employees
- 33
- Location
- Houston, TX
- Founding
- 05/1940
- Data as of
- 12/2021
- EIN
- 74-0503122
Organization Overview
Bayou Club Of Houston is located in Houston, TX. The organization was established in 1940. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Bayou Club Of Houston employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayou Club Of Houston is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Bayou Club Of Houston generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB, MEMBERS ONLY, SERVING FOOD AND BEVERAGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FOOD & BEVERAGE, CLUB ROOM AND LOCKERS FOR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bogue Chef | 40 | $138,991 | |
Denise Alonso General Manager | 40 | $129,135 | |
Charles Neuhaus President | OfficerTrustee | 1 | $0 |
James Kempner II Secretary | OfficerTrustee | 1 | $0 |
James Arcidiacono Finance/treasurer | OfficerTrustee | 1 | $0 |
Duncan Lamme Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forney Construction Llc Sub-contractor | 12/30/19 | $2,562,145 |
Curtis & Windham Architects General Contractor | 12/30/19 | $191,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,815,907 |
| Investment income | $21,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $177,672 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,073,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,088,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,661 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,438,032 |
| Pension plan accruals and contributions | $58,297 |
| Other employee benefits | $259,857 |
| Payroll taxes | $103,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,372 |
| Advertising and promotion | $0 |
| Office expenses | $86,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,185 |
| Travel | $1,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,535 |
| Insurance | $190,450 |
| All other expenses | $9,768 |
| Total functional expenses | $3,403,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,230 |
| Savings and temporary cash investments | $465,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $467,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,299 |
| Prepaid expenses and deferred charges | $82,895 |
| Net Land, buildings, and equipment | $3,306,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $910,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,725,988 |
| Accounts payable and accrued expenses | $413,402 |
| Grants payable | $0 |
| Deferred revenue | $509,169 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,080 |
| Total liabilities | $946,651 |
| Net assets without donor restrictions | $4,779,337 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,725,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shady Oaks Country Club Inc Fort Worth, TX | $32,968,656 | $15,253,565 |
Midland Country Club Midland, TX | $28,175,865 | $15,973,291 |
Green Tree Country Club Midland, TX | $24,557,107 | $12,993,458 |
Dngc Member Club Inc Dallas, TX | $29,289,418 | $12,348,181 |
Unity One Credit Union Fort Worth, TX | $307,107,463 | $12,194,283 |
Baton Rouge Country Club Inc Baton Rouge, LA | $28,846,628 | $10,362,184 |
Brae Burn Country Club Houston, TX | $18,876,104 | $6,861,464 |
Mira Vista Country Club Fort Worth, TX | $16,102,268 | $9,038,386 |
Dallas Petroleum Club Dallas, TX | $6,437,336 | $6,134,462 |
Krewe Of Bacchus Inc New Orleans, LA | $5,050,746 | $6,016,204 |
Westwood Country Club Inc Houston, TX | $8,686,172 | $4,577,698 |
American Mensa Ltd Hurst, TX | $11,710,635 | $4,744,166 |