Willowbrook Country Club
- Assets
- $10.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 252
- Location
- Tyler, TX
- Founding
- 08/1928
- Data as of
- 03/2024
- EIN
- 75-0661872
Organization Overview
Willowbrook Country Club is located in Tyler, TX. The organization was established in 1928. 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 03/2024, Willowbrook Country Club employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willowbrook 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 03/2024, Willowbrook Country Club generated $9.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.7m during the year ending 03/2024. While expenses have increased by 5.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR CLUB MEMBERS
PROVIDE FOOD & GOLF COURSE USE FOR NON-MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Cavender Ex-Officio | Trustee | 1 | $0 |
Ron Schoenbrun Vice President | OfficerTrustee | 1 | $0 |
Jim Gillen Director | Trustee | 1 | $0 |
Fred Haberle Director | Trustee | 1 | $0 |
Julie Greene Director | Trustee | 1 | $0 |
Bob Breedlove Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chris W Hudson Golf Pro | 3/30/24 | $557,221 |
James G Daly Tennis Pro | 3/30/24 | $155,733 |
Ampm Of Texas Inc Window Coverings | 3/30/24 | $119,808 |
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 | $6,923,770 |
| Investment income | $15,619 |
| 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 | $2,152,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,092,850 |
| 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. | $1,423,368 |
| Compensation of current officers, directors, key employees. | $217,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,252,881 |
| Pension plan accruals and contributions | $44,147 |
| Other employee benefits | $369,922 |
| Payroll taxes | $324,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,282 |
| Office expenses | $108,437 |
| 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 | $130,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $625,263 |
| Insurance | $184,696 |
| All other expenses | $1,186,315 |
| Total functional expenses | $8,739,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,594 |
| Savings and temporary cash investments | $900,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $659,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,467 |
| Prepaid expenses and deferred charges | $274,466 |
| Net Land, buildings, and equipment | $8,253,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $482,589 |
| Total assets | $10,779,584 |
| Accounts payable and accrued expenses | $832,177 |
| Grants payable | $0 |
| Deferred revenue | $186,653 |
| 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 | $2,829,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $642,718 |
| Total liabilities | $4,490,880 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $63,200 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,203,080 |
| Retained earnings, endowment, accumulated income, or other funds | $5,022,424 |
| Total liabilities and net assets/fund balances | $10,779,584 |