Westwood Country Club Inc is located in Houston, TX. The organization was established in 1943. 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, Westwood Country Club Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westwood Country Club Inc 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, Westwood Country Club Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION IS A PRIVATE CLUB AND ITS MISSION IS TO PROVIDE SERVICES TO THE MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE, MEMBER ONLY CLUB.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Lyons General Mana | 50 | $186,597 | |
Wesley Curtis Course Super | 50 | $140,481 | |
Scott Hause Director Of | 50 | $116,961 | |
Jon Biro Director | Trustee | 0.5 | $0 |
Matt Davis Vice Preside | Trustee | 0.5 | $0 |
Jay Hurt Director | Trustee | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rgr Golf Services Golf Course Update | 12/30/18 | $775,057 |
Texas Sports Sand Bunker Sand | 12/30/18 | $190,169 |
Blue Cross Blue Shield Medical Insurance | 12/30/18 | $186,793 |
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 | $4,305,660 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,577,698 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,742,938 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $148,969 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11,199 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $867 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $335,924 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $294,769 |
All other expenses | $1,288,712 |
Total functional expenses | $5,218,105 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $341,693 |
Savings and temporary cash investments | $642,515 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $521,085 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $249,143 |
Prepaid expenses and deferred charges | $28,857 |
Net Land, buildings, and equipment | $6,688,925 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $213,954 |
Total assets | $8,686,172 |
Accounts payable and accrued expenses | $377,832 |
Grants payable | $0 |
Deferred revenue | $17,242 |
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 | $6,330,249 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,894,766 |
Total liabilities | $11,620,089 |
Net assets without donor restrictions | $0 |
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 | -$2,933,917 |
Total liabilities and net assets/fund balances | $8,686,172 |
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 |