Dallas Country Club
- Assets
- $88.6m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 488
- Location
- Dallas, TX
- Founding
- 08/1934
- Data as of
- 08/2021
- EIN
- 75-0223570
Organization Overview
Dallas Country Club is located in Dallas, TX. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Dallas Country Club employed 488 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2021, Dallas Country Club generated $22.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $26.0m during the year ending 08/2021. 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 DALLAS COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FULL-SERVICE, FAMILY-ORIENTED SOCIAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS 1,828 MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, FITNESS, SWIMMING,DINING AND MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Michael Thomas General Manager & COO | Officer | 40 | $633,892 |
Marc Moulinet General Manager & COO | 40 | $412,098 | |
J Kyle Ayers CFO | Officer | 40 | $382,711 |
William Harris Executive | 40 | $362,415 | |
Kirt Phillips Executive | 40 | $333,780 | |
Bill Hickey Director, First VP | OfficerTrustee | 1 | $0 |
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 | $16,953,943 |
| Investment income | $13,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $801,685 |
| Net Gain/Loss on Asset Sales | -$71,776 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,473,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,324,352 |
| 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. | $3,572,560 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,563,855 |
| Pension plan accruals and contributions | $344,448 |
| Other employee benefits | $1,330,597 |
| Payroll taxes | $884,832 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $3,895,393 |
| Insurance | $531,370 |
| All other expenses | $1,037,495 |
| Total functional expenses | $25,959,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,555,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,191,367 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $606,264 |
| Prepaid expenses and deferred charges | $1,164,835 |
| Net Land, buildings, and equipment | $76,688,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $389,148 |
| Total assets | $88,595,655 |
| Accounts payable and accrued expenses | $5,433,798 |
| Grants payable | $0 |
| Deferred revenue | $1,497,610 |
| 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 | $3,984,925 |
| Total liabilities | $10,916,333 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $128,800 |
| Paid-in or capital surplus, or land, building, or equipment fund | $19,191,200 |
| Retained earnings, endowment, accumulated income, or other funds | $58,359,322 |
| Total liabilities and net assets/fund balances | $88,595,655 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Delta Delta Dallas, TX | $21,649,298 | $53,341,420 |
Dallas Country Club Dallas, TX | $88,595,655 | $22,324,352 |
Lakeside Country Club Houston, TX | $69,220,529 | $18,860,611 |
Brook Hollow Golf Club Dallas, TX | $62,764,529 | $18,371,146 |
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |