Bent Tree Country Club Inc
- Assets
- $53.0m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 305
- Location
- Dallas, TX
- Founding
- 10/1973
- Data as of
- 12/2022
- EIN
- 75-1386704
Organization Overview
Bent Tree Country Club Inc is located in Dallas, TX. The organization was established in 1973. 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 12/2022, Bent Tree Country Club Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bent Tree 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 12/2022, Bent Tree Country Club Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $20.3m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL & RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS & THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB MAINTAINS A PRIVATE GOLF COURSE, TENNIS FACILITIES,SWIMMING FACILITIES, LOCKER ROOMS AND FITNESS OPERATIONS FOR THEUSE OF ITS MEMBERSHIP AND THEIR GUESTS. A COMPLETE PRO SHOP ISALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gil Ernst President/director | OfficerTrustee | 4 | $0 |
Matt Bender Vice President/director | OfficerTrustee | 4 | $0 |
Troy Schiermeyer Secretary/director | OfficerTrustee | 4 | $0 |
David West Treasurer/director | OfficerTrustee | 4 | $0 |
Michael Brown Director | Trustee | 4 | $0 |
Curt Crozier Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Askel Agency Temp Agency | 12/30/22 | $705,979 |
Avanti Staffing Service Temp Agency | 12/30/22 | $482,041 |
Mayday Property Services Llc Tennis Renovations | 12/30/22 | $330,000 |
Aec Inc Acoustics & Pool Shading | 12/30/22 | $155,586 |
Avi Systems Inc New Building | 12/30/22 | $130,501 |
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 | $15,455,397 |
| Investment income | $48,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,508 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,990,972 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,647,046 |
| 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. | $1,306,109 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,760,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $924,271 |
| Payroll taxes | $679,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,234 |
| Fees for services: Accounting | $49,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,189,770 |
| Advertising and promotion | $0 |
| Office expenses | $1,386,781 |
| Information technology | $164,983 |
| Royalties | $0 |
| Occupancy | $2,249,918 |
| Travel | $101,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,345 |
| Interest | $841,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,305,140 |
| Insurance | $305,304 |
| All other expenses | $0 |
| Total functional expenses | $20,341,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,162,449 |
| Savings and temporary cash investments | $6,430,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,509,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,204,112 |
| Inventories for sale or use | $508,673 |
| Prepaid expenses and deferred charges | $106,214 |
| Net Land, buildings, and equipment | $40,292,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $798,503 |
| Total assets | $53,013,146 |
| Accounts payable and accrued expenses | $2,147,993 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $27,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,129,736 |
| Total liabilities | $30,277,729 |
| Net assets without donor restrictions | $22,735,417 |
| 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 | $53,013,146 |