{"success":true,"data":{"_id":750223570,"filings":[{"Organization":{"value":null,"Person":["CHARLES A ANDERSON","DAVID E ALEXANDER","ERIC B DAUGBJERG","GLORIA A EULICH","GUY H KERR","JAMES R SNELL","JEFFREY A JOHNSTON","JIMMY GRISHAM","JOHN R SCHUMACHER","LELAND B WHITE","MICHAEL P MASSAD JR","ROBERT T HALPIN JR","ROWLAND K ROBINSON","STEPHEN M LIPSCOMB","W SCOTT RAGLAND","WILLIAM C WILSHUSEN","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["BOARD OF GOVERNORS","TREASURER","SECOND VICE PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","SECOND VICE PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PRESIDENT","PAST PRESIDENT","GENERAL MANAGER & COO","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,519993,368313,391160,318640,330176],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,488731,337983,359788,290736,323400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31262,30330,31372,27904,6776]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2018,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":473,"Total Gross UBI":1121464,"Net unrelated business taxable income":52359,"Number of employees":473,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32642177,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23774463,"Total revenue":{"value":23774463,"MEMBERSHIP DUES":21492657,"SPORTS REVENUE":1738924,"GOLF REVENUE":542882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-221249,"Investment income total":52359,"Net investment gain":-273608,"Income from invest bond proceeds":0},"Other revenues":{"value":9088963,"Other total":2332823,"Royalties revenue":0,"Net rental income":664034,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6092106,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26341744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15580190,"Current officers":2799528,"Disqualified persons":0,"Other salaries and wages":10092113,"Pension plan contributions":275427,"Other employee benefits":1540229,"Payroll taxes":872893},"Other expenses":{"value":10761554,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6834,"Payments to affiliates":0,"Depreciation and depletion":4500474,"Insurance":356420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5036059,"CLUBHOUSE":2000358,"FOOD AND BEVERAGE":1335140,"GOLF COURSE AND GROUNDS":965394,"GENERAL & ADMINISTRATIV":735167},"All other expenses":861767},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":68862039,"Non-interest bearing cash":11035412,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2910355,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":674262,"Prepaid expenses deferred charges":813961,"Land, building, equipment":53059080,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":368969},"Liabilities":{"value":8003173,"Sum of Total Liabilities":0,"Accounts payable, accrued":3213073,"Grants payable":0,"Deferred, revenue":1383400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3406700},"Fund balance":{"value":60858866,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1930150982270576,"percentile":0.7492010380136952},"Liabilities to Assets Ratio":{"score":0.11622038958213247,"percentile":0.3105289291139614},"Operating Reserve Ratio":{"score":2.6141791902616625,"percentile":0.6817929295940249},"Officer Compensation Ratio":{"score":0.07320251840576691,"percentile":0.6515972527126361},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06844081532369055,"percentile":0.6762079381250785},"Asset Growth":{"score":-0.024710345079149862,"percentile":0.2300955443031019},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128032698924517,"percentile":0.6424655871360254}},"source_xml":"202011639349301826_public.xml"},{"Organization":{"value":null,"Person":["L MAC WESSON JR","PAUL C LEE","WILLIAM C WILSHUSEN","LELAND B WHITE","R BROOKS CULLUM JR","JEFFRY A BARNES","MARK W CONNELL","R SCOTT DENNIS","ROBERT T HALRPIN JR","LON M HOUSEMAN","ROBERT KELL","MICHAEL S LEWIS","PETER A LODWICK","WILLIAM B MCCLUNG","WILLIAM H VANDERSTRAATEN","PATRICK MCEVOY JR","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","GENERAL MANAGER","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482421,291785,339986,251096,306506],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451790,262841,323888,224038,299740],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30631,28944,16098,27058,6766]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2015,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":482,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":482,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24387967,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17505921,"Total revenue":{"value":17505921,"MEMBERSHIP DUES":15418754,"SPORTS REVENUE":1576094,"GOLF REVENUE":511073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":875,"Investment income total":0,"Net investment gain":875,"Income from invest bond proceeds":0},"Other revenues":{"value":6881171,"Other total":387466,"Royalties revenue":0,"Net rental income":677107,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5816598,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25213548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14086390,"Current officers":2691735,"Disqualified persons":0,"Other salaries and wages":8685119,"Pension plan contributions":229653,"Other employee benefits":1637112,"Payroll taxes":842771},"Other expenses":{"value":11127158,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":407212,"Payments to affiliates":0,"Depreciation and depletion":5013707,"Insurance":358753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4307742,"CLUBHOUSE":1871465,"FOOD AND BEVERAGE":1062442,"GOLF COURSE AND GROUNDS":893835,"PROPERTY TAXES":480000},"All other expenses":1039744},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":67410529,"Non-interest bearing cash":1631725,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2622131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":590174,"Prepaid expenses deferred charges":792325,"Land, building, equipment":61376276,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":397898},"Liabilities":{"value":17781768,"Sum of Total Liabilities":0,"Accounts payable, accrued":2729021,"Grants payable":0,"Deferred, revenue":1234845,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10801077,"Unsecured notes loans payable":0,"Other liabilities":3016825},"Fund balance":{"value":49628761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03385198118399947,"percentile":0.3120183733233823},"Liabilities to Assets Ratio":{"score":0.263783243712566,"percentile":0.21787640950259982},"Operating Reserve Ratio":{"score":2.6735836225825893,"percentile":0.6869226125794952},"Officer Compensation Ratio":{"score":0.06630538470825288,"percentile":0.6809367501698373},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02741193320714584,"percentile":0.5019232325200575},"Asset Growth":{"score":-0.048475532808879195,"percentile":0.1680925371485637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5058914030573142,"percentile":0.33616984938953676}},"source_xml":"201741039349300549_public.xml"},{"Organization":{"value":null,"Person":["J RAY NIXON","R BROOKS CULLUM JR","L MAC WESSON JR","JOHN L WAGNER","CARY S NEWMAN","JEFFRY A BARNES","MICHAEL A BARNETT","PATTON C CHAPMAN","TIMOTHY P COSTELLO","R SCOTT DENNIS","BILL HICKEY","BRUCE W HUNT","MATTHEW B JONES","PETER A LODWICK","MICHAEL P MASSAD JR","WILLIAM B MCCLUNG","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","GENERAL MANAGER","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,436242,236101,274516,238959,271850],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,417945,215938,261801,221363,271714],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18297,20163,12715,17596,136]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2013,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":489,"Total Gross UBI":1872959,"Net unrelated business taxable income":0,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23101308,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17172893,"Total revenue":{"value":17172893,"MEMBERSHIP DUES":14795549,"SPORTS REVENUE":1489360,"GOLF REVENUE":887984},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-28404,"Investment income total":0,"Net investment gain":-28404,"Income from invest bond proceeds":0},"Other revenues":{"value":5956819,"Other total":348764,"Royalties revenue":0,"Net rental income":345366,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5262689,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24440725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13054490,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10447012,"Pension plan contributions":184252,"Other employee benefits":1570672,"Payroll taxes":852554},"Other expenses":{"value":11386235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":773892,"Payments to affiliates":0,"Depreciation and depletion":5099384,"Insurance":362731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4220361,"CLUBHOUSE":1775116,"FOOD AND BEVERAGE":1039005,"GOLF COURSE AND GROUNDS":855440,"PROPERTY TAXES":550800},"All other expenses":929867},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74263528,"Non-interest bearing cash":1471652,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2407440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":544539,"Prepaid expenses deferred charges":560108,"Land, building, equipment":68884902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":394887},"Liabilities":{"value":23218989,"Sum of Total Liabilities":0,"Accounts payable, accrued":3014608,"Grants payable":0,"Deferred, revenue":1199809,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16827647,"Unsecured notes loans payable":0,"Other liabilities":2176925},"Fund balance":{"value":51044539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05798013688229255,"percentile":0.2734959837397148},"Liabilities to Assets Ratio":{"score":0.31265669199017854,"percentile":0.1965511534118935},"Operating Reserve Ratio":{"score":3.0385157559769604,"percentile":0.7150983810669571},"Officer Compensation Ratio":{"score":0.05964094763964653,"percentile":0.7109800165759321},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5257029365513597,"percentile":0.38870862491933117}},"source_xml":"201510979349300411_public.xml"},{"Organization":{"value":null,"Person":["BILL HICKEY","W CLAY DUVALL","ERIC B DAUGBJERG","R KINNE KELL","JAMES R SNELL","LELAND B WHITE","KEVIN L KELLEY","ROBERT T HALPIN JR","ROWLAND K ROBINSON","STEPHEN M LIPSCOMB","DAVID ALEXANDER","PETER C CHILIAN","MICHAEL GEORGE","C PRICE WAGNER","TIMOTHY J MARRON JR","BILL VANDERSTRAATEN","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["DIRECTOR, FIRST VP","DIRECTOR","DIRECTOR, PAST PRESIDENT","BOARD OF GOVERNORS","DIRECTOR","SECRETARY - TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR, SECOND VP","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER & COO","CFO","GENERAL MANAGER & COO","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,665463,410979,449358,362008,368436],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633892,382711,412098,333780,362415],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31571,28268,37260,28228,6021]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full-service, family-oriented social club.","year":2020,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":488,"Total Gross UBI":1308429,"Net unrelated business taxable income":13586,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22324352,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16953943,"Total revenue":{"value":16953943,"MEMBERSHIP DUES":14597670,"SPORTS REVENUE":1701876,"GOLF REVENUE":654397},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-58205,"Investment income total":13571,"Net investment gain":-71776,"Income from invest bond proceeds":0},"Other revenues":{"value":5428614,"Other total":153769,"Royalties revenue":0,"Net rental income":801685,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4473160,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25959064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15696292,"Current officers":3572560,"Disqualified persons":0,"Other salaries and wages":9563855,"Pension plan contributions":344448,"Other employee benefits":1330597,"Payroll taxes":884832},"Other expenses":{"value":10262772,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3895393,"Insurance":531370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4798514,"CLUBHOUSE":1995716,"FOOD AND BEVERAGE":1247268,"GOLF COURSE AND GROUNDS":957078,"PROPERTY TAXES":598452},"All other expenses":1037495},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":88595655,"Non-interest bearing cash":5555506,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4191367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":606264,"Prepaid expenses deferred charges":1164835,"Land, building, equipment":76688535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":389148},"Liabilities":{"value":10916333,"Sum of Total Liabilities":0,"Accounts payable, accrued":5433798,"Grants payable":0,"Deferred, revenue":1497610,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3984925},"Fund balance":{"value":77679322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16281377394515192,"percentile":0.17246247410927024},"Liabilities to Assets Ratio":{"score":0.1232152186244348,"percentile":0.30449189080236566},"Operating Reserve Ratio":{"score":3.4128986699982713,"percentile":0.7388693679938743},"Officer Compensation Ratio":{"score":0.08691546043416666,"percentile":0.5980780905151384},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0054764963128048644,"percentile":0.39412618275510375},"Asset Growth":{"score":0.023559221132831442,"percentile":0.4189003279385291},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48810192746876097,"percentile":0.2931161473031166}},"source_xml":"202241889349300204_public.xml"},{"Organization":{"value":null,"Person":["PAUL C LEE","WILLIAM C WILSHUSEN","W SCOTT RAGLAND","LELAND B WHITE","R KINNE KELL","DAVID E ALEXANDER","MARK W CONNELL","GUY H KERR","MICHAEL S LEWIS","BILL VANDERSTRAATEN","LON M HOUSEMAN","ROBERT T HALPIN JR","PATRIC MCEVOY","MICHAEL P MASSAD JR","CHARLES A ANDERSON","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY - TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","GENERAL MANAGER & COO","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,491799,326706,356990,293310,316012],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,461304,297442,326717,266994,309324],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30495,29264,30273,26316,6688]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2016,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":485,"Total Gross UBI":2313133,"Net unrelated business taxable income":0,"Number of employees":485,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25776456,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18821926,"Total revenue":{"value":18821926,"MEMBERSHIP DUES":16673320,"SPORTS REVENUE":1610985,"GOLF REVENUE":537621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-23708,"Investment income total":0,"Net investment gain":-23708,"Income from invest bond proceeds":0},"Other revenues":{"value":6978238,"Other total":342305,"Royalties revenue":0,"Net rental income":700255,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5935678,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25684978,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14509894,"Current officers":2706257,"Disqualified persons":0,"Other salaries and wages":9084202,"Pension plan contributions":274823,"Other employee benefits":1587972,"Payroll taxes":856640},"Other expenses":{"value":11175084,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":289834,"Payments to affiliates":0,"Depreciation and depletion":4970955,"Insurance":341706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4711817,"CLUBHOUSE":2072633,"FOOD AND BEVERAGE":1052905,"GOLF COURSE AND GROUNDS":913042,"GENERAL & ADMINISTRATIV":673237},"All other expenses":860772},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":63803147,"Non-interest bearing cash":1519825,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2915154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":618934,"Prepaid expenses deferred charges":807461,"Land, building, equipment":57540877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":400896},"Liabilities":{"value":13337908,"Sum of Total Liabilities":0,"Accounts payable, accrued":2453852,"Grants payable":0,"Deferred, revenue":1289274,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6500182,"Unsecured notes loans payable":0,"Other liabilities":3094600},"Fund balance":{"value":50465239,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0035488974900195745,"percentile":0.40615577257040864},"Liabilities to Assets Ratio":{"score":0.20904780762616615,"percentile":0.24588087664875546},"Operating Reserve Ratio":{"score":2.484064693378363,"percentile":0.6698052789880239},"Officer Compensation Ratio":{"score":0.0694887494160984,"percentile":0.6671900571757328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03949047344784667,"percentile":0.5599858448742683},"Asset Growth":{"score":-0.04981097359292624,"percentile":0.16554405358039512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5290104239635783,"percentile":0.3977697308386178}},"source_xml":"201821949349300107_public.xml"},{"Organization":{"value":null,"Person":["PETER A LODWICK","JEFFREY A JOHNSTON","ROWLAND K ROBINSON","DAVID E ALEXANDER","JEFFREY A BARNES","DAVID J BREWER SR","KIRK DAVIS","GEORGE C DUNLAP JR","JOHN L JENKINS","MICHAEL GEORGE","PETER C CHILIAN","BILL HICKEY","RYAN D MOSS","BILL VANDERSTRAATEN","C PRICE WAGNER","JOHN R WAGNER","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","EUAN DOUGLE","MICHAEL JORDAN"],"Title":["2ND VP","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PRESIDENT","1ST VP","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","SECRETARY/TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","CFO","COO & GENERAL MANAGER","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439793,610779,496441,410795,535519],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404880,584083,464327,393775,500582],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34913,26696,32114,17020,34937]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2023,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":569,"Total Gross UBI":3966429,"Net unrelated business taxable income":321587,"Number of employees":569,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34619493,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24901406,"Total revenue":{"value":24901406,"MEMBERSHIP DUES":18829125,"SPORTS REVENUE":5406906,"GOLF REVENUE":665375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272998,"Investment income total":321313,"Net investment gain":-48315,"Income from invest bond proceeds":0},"Other revenues":{"value":9445089,"Other total":1279272,"Royalties revenue":0,"Net rental income":784269,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7381548,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41548758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24024022,"Current officers":3533403,"Disqualified persons":0,"Other salaries and wages":16438748,"Pension plan contributions":433495,"Other employee benefits":2237734,"Payroll taxes":1380642},"Other expenses":{"value":17524736,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":873399,"Payments to affiliates":0,"Depreciation and depletion":6698487,"Insurance":876882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7198692,"CLUBHOUSE":2960052,"FOOD AND BEVERAGE":2073922,"GENERAL & ADMINISTRATIV":1089956,"GOLF COURSE AND GROUNDS":1074762},"All other expenses":1877276},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":125509312,"Non-interest bearing cash":5139690,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4251175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1072860,"Prepaid expenses deferred charges":1468131,"Land, building, equipment":112805068,"Investments publicly traded":310848,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":461540},"Liabilities":{"value":40405445,"Sum of Total Liabilities":0,"Accounts payable, accrued":4283216,"Grants payable":0,"Deferred, revenue":2047438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29177143,"Unsecured notes loans payable":0,"Other liabilities":4897648},"Fund balance":{"value":85103867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2001550109356021,"percentile":0.15128684798822176},"Liabilities to Assets Ratio":{"score":0.3219318499650448,"percentile":0.19281262239177493},"Operating Reserve Ratio":{"score":3.020771691899912,"percentile":0.7138357147433066},"Officer Compensation Ratio":{"score":0.060009663826774313,"percentile":0.7092603979298155},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026744065386053804,"percentile":0.4986341815490064},"Asset Growth":{"score":0.07200266244781035,"percentile":0.6041512526399514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5045648168538885,"percentile":0.33286050288547897}},"source_xml":"202531759349300038_public.xml"},{"Organization":{"value":null,"Person":["J RAY NIXON","R BROOKS CULLUM JR","L MAC WESSON JR","JOHN L WAGNER","CARY S NEWMAN","JEFFRY A BARNES","MICHAEL A BARNETT","PATTON C CHAPMAN","TIMOTHY P COSTELLO","R SCOTT DENNIS","BILL HICKEY","BRUCE W HUNT","MATTHEW B JONES","PETER A LODWICK","MICHAEL P MASSAD JR","WILLIAM B MCCLUNG","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","SECRETARY TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","GENERAL MANAGER","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459587,268406,320572,234206,300375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,434378,244713,306530,212523,297383],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25209,23693,14042,21683,2992]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2014,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":489,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":489,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22917598,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16423106,"Total revenue":{"value":16423106,"MEMBERSHIP DUES":14415637,"SPORTS REVENUE":1507975,"GOLF REVENUE":499494},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1569,"Investment income total":0,"Net investment gain":-1569,"Income from invest bond proceeds":0},"Other revenues":{"value":6496061,"Other total":330546,"Royalties revenue":0,"Net rental income":654241,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5511274,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24609395,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13492388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10786388,"Pension plan contributions":214100,"Other employee benefits":1668199,"Payroll taxes":823701},"Other expenses":{"value":11117007,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":502674,"Payments to affiliates":0,"Depreciation and depletion":5054564,"Insurance":349507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4201694,"CLUBHOUSE":1802344,"FOOD AND BEVERAGE":1030081,"GOLF COURSE AND GROUNDS":859269,"PROPERTY TAXES":510000},"All other expenses":1008568},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70381343,"Non-interest bearing cash":1062668,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2782648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":587218,"Prepaid expenses deferred charges":524150,"Land, building, equipment":65032816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":391843},"Liabilities":{"value":20643401,"Sum of Total Liabilities":0,"Accounts payable, accrued":2844080,"Grants payable":0,"Deferred, revenue":1237728,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13824593,"Unsecured notes loans payable":0,"Other liabilities":2737000},"Fund balance":{"value":49737942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07382086901079249,"percentile":0.2524530339156077},"Liabilities to Assets Ratio":{"score":0.2933078585897402,"percentile":0.20463023959700638},"Operating Reserve Ratio":{"score":2.8599379627170842,"percentile":0.7019487055952407},"Officer Compensation Ratio":{"score":0.06433095978182315,"percentile":0.6896696388410132},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5190230994995803,"percentile":0.37090358878509905}},"source_xml":"201610819349300331_public.xml"},{"Organization":{"value":null,"Person":["BILL HICKEY","JEFFREY A JOHNSTON","KEVIN L KELLEY","ROWLAND K ROBINSON","DAVID E ALEXANDER","JEFFREY A BARNES","PETER A LODWICK","PETER COOK CHILIAN","DAVID J BREWER","KIRK DAVIS","GEORGE C DUNLAP JR","JOHN L JENKINS","RYAN DOUGLAS MOSS","JOHN R WAGNER","C PRICE WAGNER","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","EUAN DOUGLE","ADI KOURIM"],"Title":["PAST PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PRESIDENT","1ST VP","2ND VP","TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","CFO","COO & GENERAL MANAGER","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442343,601618,471059,372839,286656],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408568,573814,440966,358797,251309],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33775,27804,30093,14042,35347]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2022,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":505,"Total Gross UBI":3633094,"Net unrelated business taxable income":396101,"Number of employees":505,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32024018,"Contributions":{"value":1237605,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1237605,"Related organizations":0},"Program revenue":{"value":21506811,"Total revenue":{"value":21506811,"MEMBERSHIP DUES":16497375,"SPORTS REVENUE":4545108,"GOLF REVENUE":464328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384232,"Investment income total":395387,"Net investment gain":-11155,"Income from invest bond proceeds":0},"Other revenues":{"value":8895370,"Other total":1206738,"Royalties revenue":0,"Net rental income":632438,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7056194,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34746926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21257605,"Current officers":3315240,"Disqualified persons":0,"Other salaries and wages":14468514,"Pension plan contributions":370322,"Other employee benefits":1922234,"Payroll taxes":1181295},"Other expenses":{"value":13489321,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":335862,"Payments to affiliates":0,"Depreciation and depletion":3860371,"Insurance":726567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6681515,"CLUBHOUSE":2617703,"FOOD AND BEVERAGE":2053208,"GENERAL & ADMINISTRATIV":1023622,"GOLF COURSE AND GROUNDS":986982},"All other expenses":1885006},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":128372027,"Non-interest bearing cash":10960276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3805962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1072737,"Prepaid expenses deferred charges":1081988,"Land, building, equipment":110834591,"Investments publicly traded":154439,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":462034},"Liabilities":{"value":42790317,"Sum of Total Liabilities":0,"Accounts payable, accrued":6331679,"Grants payable":0,"Deferred, revenue":1957524,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30000000,"Unsecured notes loans payable":0,"Other liabilities":4501114},"Fund balance":{"value":85581710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0850270568796208,"percentile":0.23920456178201183},"Liabilities to Assets Ratio":{"score":0.3333305393705437,"percentile":0.18835428434712642},"Operating Reserve Ratio":{"score":3.694485866174176,"percentile":0.7541684863302426},"Officer Compensation Ratio":{"score":0.06258150721016299,"percentile":0.6974960770131284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015081156076875806,"percentile":0.4397915814517459},"Asset Growth":{"score":0.06723930743754132,"percentile":0.5886094279313239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5157006461753089,"percentile":0.36203746792995656}},"source_xml":"202411929349301371_public.xml"},{"Organization":{"value":null,"Person":["BILL HICKEY","W CLAY DUVALL","ERIC B DAUGBJERG","GLORIA A EULICH","R KINNE KELL","JAMES R SNELL","JEFFREY A JOHNSTON","JIMMY GRISHAM","JOHN R SCHUMACHER","LELAND B WHITE","KEVIN L KELLEY","ROBERT T HALPIN JR","ROWLAND K ROBINSON","STEPHEN M LIPSCOMB","W SCOTT RAGLAND","TIMOTHY J MARRON JR","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["SECOND VICE PRESIDENT","BOARD OF GOVERNORS","PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","TREASURER","BOARD OF GOVERNORS","FIRST VICE PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PAST PRESIDENT","BOARD OF GOVERNORS","GENERAL MANAGER & COO","CFO","ASSISTANT GENERAL MANAGER","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,678585,411944,487406,361872,403864],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645675,379777,473989,333251,371298],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32910,32167,13417,28621,32566]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2021,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":497,"Total Gross UBI":2054732,"Net unrelated business taxable income":12485,"Number of employees":497,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23250724,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18303137,"Total revenue":{"value":18303137,"MEMBERSHIP DUES":15338753,"SPORTS REVENUE":2329972,"GOLF REVENUE":634412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2558653,"Investment income total":11638,"Net investment gain":-2570291,"Income from invest bond proceeds":0},"Other revenues":{"value":7506240,"Other total":160801,"Royalties revenue":0,"Net rental income":791148,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6554291,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29428933,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17509119,"Current officers":3666242,"Disqualified persons":0,"Other salaries and wages":11036336,"Pension plan contributions":416171,"Other employee benefits":1436704,"Payroll taxes":953666},"Other expenses":{"value":11919814,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4144652,"Insurance":600746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5774160,"CLUBHOUSE":2231274,"FOOD AND BEVERAGE":1673834,"GOLF COURSE AND GROUNDS":984533,"GENERAL & ADMINISTRATIV":884519},"All other expenses":1400256},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":106316999,"Non-interest bearing cash":6441643,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3384228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":720690,"Prepaid expenses deferred charges":1071235,"Land, building, equipment":94213512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485691},"Liabilities":{"value":26548357,"Sum of Total Liabilities":0,"Accounts payable, accrued":4018645,"Grants payable":0,"Deferred, revenue":1744501,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16600000,"Unsecured notes loans payable":0,"Other liabilities":4185211},"Fund balance":{"value":79768642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2657211448555322,"percentile":0.1239757073980181},"Liabilities to Assets Ratio":{"score":0.2497094279344736,"percentile":0.22458941912351513},"Operating Reserve Ratio":{"score":3.6126691715258588,"percentile":0.7498950641023439},"Officer Compensation Ratio":{"score":0.07963832735627893,"percentile":0.6257883213425626},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0006873960523335687,"percentile":0.36633359006296734},"Asset Growth":{"score":0.04633175265142213,"percentile":0.5125199512059317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47950971684896543,"percentile":0.2731878738088662}},"source_xml":"202321819349300342_public.xml"},{"Organization":{"value":null,"Person":["BILL HICKEY","W CLAY DUVALL","ERIC B DAUGBJERG","GLORIA A EULICH","R KINNE KELL","JAMES R SNELL","JEFFREY A JOHNSTON","JIMMY GRISHAM","JOHN R SCHUMACHER","LELAND B WHITE","KEVIN L KELLEY","ROBERT T HALPIN JR","ROWLAND K ROBINSON","STEPHEN M LIPSCOMB","W SCOTT RAGLAND","TIMOTHY J MARRON JR","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["SECOND VICE PRESIDENT","BOARD OF GOVERNORS","PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","TREASURER","BOARD OF GOVERNORS","FIRST VICE PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PAST PRESIDENT","BOARD OF GOVERNORS","GENERAL MANAGER & COO","CFO","ASSISTANT GENERAL MANAGER & DIRECTOR OF F&B","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,535655,385409,410160,371805,340003],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,504263,355327,378909,345105,333578],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31392,30082,31251,26700,6425]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2019,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":488,"Total Gross UBI":1703155,"Net unrelated business taxable income":121580,"Number of employees":488,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21035703,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15860472,"Total revenue":{"value":15860472,"MEMBERSHIP DUES":14018482,"SPORTS REVENUE":1349526,"GOLF REVENUE":492464},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74072,"Investment income total":121580,"Net investment gain":-47508,"Income from invest bond proceeds":0},"Other revenues":{"value":5101159,"Other total":259779,"Royalties revenue":0,"Net rental income":689251,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4152129,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24433220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15128818,"Current officers":3391142,"Disqualified persons":0,"Other salaries and wages":9174518,"Pension plan contributions":285229,"Other employee benefits":1390921,"Payroll taxes":887008},"Other expenses":{"value":9304402,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3485645,"Insurance":443081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4546460,"CLUBHOUSE":1847162,"FOOD AND BEVERAGE":1093861,"GOLF COURSE AND GROUNDS":880121,"GENERAL & ADMINISTRATIV":725316},"All other expenses":829216},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":78323841,"Non-interest bearing cash":8054305,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3280930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":673984,"Prepaid expenses deferred charges":602196,"Land, building, equipment":65329927,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":382499},"Liabilities":{"value":8836591,"Sum of Total Liabilities":0,"Accounts payable, accrued":3855595,"Grants payable":0,"Deferred, revenue":1435496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3545500},"Fund balance":{"value":69487250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16151193045461804,"percentile":0.17329052909309942},"Liabilities to Assets Ratio":{"score":0.11282121621180452,"percentile":0.31355338862368964},"Operating Reserve Ratio":{"score":3.205629098416009,"percentile":0.7262400775707173},"Officer Compensation Ratio":{"score":0.08361697721380973,"percentile":0.6103688950729824},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02285522880534077,"percentile":0.47920839923053904},"Asset Growth":{"score":0.0014561293734190264,"percentile":0.3261624407351408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4915144797228114,"percentile":0.301165730705028}},"source_xml":"202121939349300412_public.xml"},{"Organization":{"value":null,"Person":["PAUL C LEE","WILLIAM C WILSHUSEN","W SCOTT RAGLAND","JIMMY GRISHAM","GLORIA A EULICH","DAVID E ALEXANDER","MARK W CONNELL","GUY H KERR","MICHAEL S LEWIS","BILL VANDERSTRAATEN","JEFFREY A JOHNSTON","JOHN R SCHUMACHER","MICHAEL P MASSAD JR","CHARLES A ANDERSON","ERIC B DAUGBJERG","R KINNE KELL","G MICHAEL THOMAS","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","WILLIAM HARRIS"],"Title":["BOARD OF GOVERNORS","PRESIDENT","FIRST VICE PRESIDENT","BOARD OF GOVERNORS","BOARD OF GOVERNORS","TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","SECOND VICE PRESIDENT","BOARD OF GOVERNORS","GENERAL MANAGER & COO","CFO","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,505476,340936,373661,294826,327227],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474765,311306,343044,267540,320516],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30711,29630,30617,27286,6711]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2017,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":473,"Total Gross UBI":1065071,"Net unrelated business taxable income":0,"Number of employees":473,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27335070,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20192136,"Total revenue":{"value":20192136,"MEMBERSHIP DUES":17933826,"SPORTS REVENUE":1720398,"GOLF REVENUE":537912},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1783,"Investment income total":0,"Net investment gain":1783,"Income from invest bond proceeds":0},"Other revenues":{"value":7141151,"Other total":335719,"Royalties revenue":0,"Net rental income":684218,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6121214,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26072478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15294906,"Current officers":2789122,"Disqualified persons":0,"Other salaries and wages":9719897,"Pension plan contributions":265769,"Other employee benefits":1636667,"Payroll taxes":883451},"Other expenses":{"value":10777572,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":151236,"Payments to affiliates":0,"Depreciation and depletion":4597612,"Insurance":344539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4792045,"CLUBHOUSE":2002132,"FOOD AND BEVERAGE":1192540,"GOLF COURSE AND GROUNDS":916571,"GENERAL & ADMINISTRATIV":680802},"All other expenses":892140},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":61088036,"Non-interest bearing cash":1906791,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2819220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":597104,"Prepaid expenses deferred charges":881839,"Land, building, equipment":54469071,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":414011},"Liabilities":{"value":8376003,"Sum of Total Liabilities":0,"Accounts payable, accrued":2553660,"Grants payable":0,"Deferred, revenue":1329428,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1170690,"Unsecured notes loans payable":0,"Other liabilities":3322225},"Fund balance":{"value":52712033,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04618945552361856,"percentile":0.5163512836278876},"Liabilities to Assets Ratio":{"score":0.13711364038614696,"percentile":0.2933129640645458},"Operating Reserve Ratio":{"score":2.3430084397808293,"percentile":0.6559549530451013},"Officer Compensation Ratio":{"score":0.07065404370079438,"percentile":0.6622206962770574},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04584896700288351,"percentile":0.5885833423622654},"Asset Growth":{"score":-0.04886409546999324,"percentile":0.1673330385802283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544319186340321,"percentile":0.4704063668722976}},"source_xml":"201930539349300843_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETER A LODWICK","JEFFREY A JOHNSTON","ROWLAND K ROBINSON","DAVID E ALEXANDER","JEFFREY A BARNES","DAVID J BREWER SR","KIRK DAVIS","GEORGE C DUNLAP JR","JOHN L JENKINS","MICHAEL GEORGE","PETER C CHILIAN","BILL HICKEY","RYAN D MOSS","BILL VANDERSTRAATEN","C PRICE WAGNER","JOHN R WAGNER","J KYLE AYERS","MARC MOULINET","KIRT PHILLIPS","EUAN DOUGLE","MICHAEL JORDAN"],"Title":["2ND VP","BOARD OF GOVERNORS","BOARD OF GOVERNORS","PRESIDENT","1ST VP","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","SECRETARY/TREASURER","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","BOARD OF GOVERNORS","CFO","COO & GENERAL MANAGER","EXECUTIVE","EXECUTIVE","EXECUTIVE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439793,610779,496441,410795,535519],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404880,584083,464327,393775,500582],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34913,26696,32114,17020,34937]},"Basic":{"value":null,"mission":"The dallas country club is a traditional, private, full service, family oriented social club.","year":2023,"name":"DALLAS COUNTRY CLUB","phone":2145212151,"website":"THEDALLASCC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE AYERS","year_formation":1911,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"4100 BEVERLY DRIVE, DALLAS, TX, 75205, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75205},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":569,"Total Gross UBI":3966429,"Net unrelated business taxable income":321587,"Number of employees":569,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34619493,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24901406,"Total revenue":{"value":24901406,"MEMBERSHIP DUES":18829125,"SPORTS REVENUE":5406906,"GOLF REVENUE":665375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272998,"Investment income total":321313,"Net investment gain":-48315,"Income from invest bond proceeds":0},"Other revenues":{"value":9445089,"Other total":1279272,"Royalties revenue":0,"Net rental income":784269,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7381548,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41548758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24024022,"Current officers":3533403,"Disqualified persons":0,"Other salaries and wages":16438748,"Pension plan contributions":433495,"Other employee benefits":2237734,"Payroll taxes":1380642},"Other expenses":{"value":17524736,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":873399,"Payments to affiliates":0,"Depreciation and depletion":6698487,"Insurance":876882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7198692,"CLUBHOUSE":2960052,"FOOD AND BEVERAGE":2073922,"GENERAL & ADMINISTRATIV":1089956,"GOLF COURSE AND GROUNDS":1074762},"All other expenses":1877276},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":125509312,"Non-interest bearing cash":5139690,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4251175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1072860,"Prepaid expenses deferred charges":1468131,"Land, building, equipment":112805068,"Investments publicly traded":310848,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":461540},"Liabilities":{"value":40405445,"Sum of Total Liabilities":0,"Accounts payable, accrued":4283216,"Grants payable":0,"Deferred, revenue":2047438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29177143,"Unsecured notes loans payable":0,"Other liabilities":4897648},"Fund balance":{"value":85103867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2001550109356021,"percentile":0.15128684798822176},"Liabilities to Assets Ratio":{"score":0.3219318499650448,"percentile":0.19281262239177493},"Operating Reserve Ratio":{"score":3.020771691899912,"percentile":0.7138357147433066},"Officer Compensation Ratio":{"score":0.060009663826774313,"percentile":0.7092603979298155},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.026744065386053804,"percentile":0.4986341815490064},"Asset Growth":{"score":0.07200266244781035,"percentile":0.6041512526399514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5045648168538885,"percentile":0.33286050288547897}},"source_xml":"202531759349300038_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}