Paris Golf & Country Club
- Assets
- $845.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Paris, TX
- Founding
- 03/1943
- Data as of
- 05/2020
- EIN
- 75-0482210
Organization Overview
Paris Golf & Country Club is located in Paris, TX. The organization was established in 1943. 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 05/2020, Paris Golf & Country Club employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paris Golf & 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 05/2020, Paris Golf & Country Club generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.4m during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, BEVERAGE AND GOLFING SERVICES TO APPROXIMATELY 350 DUES PAYING MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, BEVERAGE AND GOLFING SERVICES TO APPROXIMATELY 350 DUES PAYING MEMBERS.
PROVIDE FOOD, BEVERAGE AND GOLFING SERVICES TO NON-DUE PAYING CUSTOMERS.
PROVIDE FOOD, BEVERAGE AND GOLFING SERVICES TO APPROXIMATELY 350 DUES PAYING MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanna Bawcum Secretary | Trustee | 1 | $0 |
Robbie Russell President | Trustee | 1 | $0 |
Larry Cocker Vice-Preside | Trustee | 1 | $0 |
Clifton Fendley Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $32 |
| 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 | $1,440,778 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $547,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,275 |
| Payroll taxes | $10,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,154 |
| Advertising and promotion | $13,037 |
| Office expenses | $12,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,171 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,261 |
| Insurance | $26,968 |
| All other expenses | $0 |
| Total functional expenses | $1,370,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,215 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,462 |
| Other assets | $43,097 |
| Total assets | $845,879 |
| Accounts payable and accrued expenses | $34,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,116,054 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,597 |
| Total liabilities | $1,199,079 |
| 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 | $143,016 |
| Total liabilities and net assets/fund balances | -$353,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |