{"success":true,"data":{"_id":750591400,"filings":[{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2013,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"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":790852,"Contributions":{"value":424210,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":375,"Dues":423835,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":366584,"Total revenue":{"value":366584,"CLUBHOUSE INCOME":218817,"GOLF INCOME":144306,"SPONSORSHIPS":2780,"MISCELLANEOUS":681},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":957947,"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":360905,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":318126,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42779},"Other expenses":{"value":597042,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13319,"Advertising":1380,"Office expenses":5267,"Information technology":0,"Royalties":0,"Occupancy":78714,"Travel":1103,"Conferences and meetings":0,"Interest":42717,"Payments to affiliates":0,"Depreciation and depletion":65498,"Insurance":32484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356560,"COST OF GOODS SOLD":352133,"BAD DEBT":4427},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1377101,"Non-interest bearing cash":-7840,"Savings and temp cash investments":15228,"Pledges and grants receivable":0,"Accounts receivable":-3994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10466,"Prepaid expenses deferred charges":0,"Land, building, equipment":1363241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32790,"Sum of Total Liabilities":0,"Accounts payable, accrued":22943,"Grants payable":0,"Deferred, revenue":0,"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":9847},"Fund balance":{"value":1344311,"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":-0.21128479159185284,"percentile":0.1458725952930689},"Liabilities to Assets Ratio":{"score":0.023810889687829722,"percentile":0.44579283650671137},"Operating Reserve Ratio":{"score":1.437554478483674,"percentile":0.5264710274866372},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.48477286269248765,"percentile":0.2854337357758396}},"source_xml":"201502169349301370_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","DONNA GREGORY","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2021,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"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":2797694,"Contributions":{"value":916467,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":916467,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1881196,"Total revenue":{"value":1881196,"CLUBHOUSE INCOME":1000401,"GOLF INCOME":868865,"OTHER CLUB SERVICE INC":11930},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2956834,"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":98499,"Benefits paid to members Total":98499},"Salaries":{"value":1189802,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1014449,"Pension plan contributions":9570,"Other employee benefits":57857,"Payroll taxes":107926},"Other expenses":{"value":1668533,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6839,"Office expenses":902,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4080,"Conferences and meetings":0,"Interest":1689,"Payments to affiliates":0,"Depreciation and depletion":146991,"Insurance":52618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1455414,"COST OF GOODS SOLD":1451993,"BAD DEBT":2341,"SECURITY":1080},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2573501,"Non-interest bearing cash":150236,"Savings and temp cash investments":66696,"Pledges and grants receivable":0,"Accounts receivable":44740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":120493,"Prepaid expenses deferred charges":0,"Land, building, equipment":2191336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109115,"Sum of Total Liabilities":0,"Accounts payable, accrued":39194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51981,"Unsecured notes loans payable":0,"Other liabilities":17940},"Fund balance":{"value":2464386,"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":-0.05688256113785139,"percentile":0.27506425425425224},"Liabilities to Assets Ratio":{"score":0.04239943951838371,"percentile":0.4020880139225509},"Operating Reserve Ratio":{"score":0.8703569425946807,"percentile":0.3853120865338698},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08541762462162437,"percentile":0.7277604804903676},"Asset Growth":{"score":0.05027072003928632,"percentile":0.5277800128797948},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5270727661598568,"percentile":0.39245813770665167}},"source_xml":"202212849349301851_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2017,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":2164134,"Contributions":{"value":899255,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":899255,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1264753,"Total revenue":{"value":1264753,"CLUBHOUSE INCOME":858086,"GOLF INCOME":389495,"MISCELLANEOUS":17172},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126,"Investment income total":126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2062548,"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":60498,"Benefits paid to members Total":60498},"Salaries":{"value":832589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":773422,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59167},"Other expenses":{"value":1169461,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13131,"Office expenses":4475,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4882,"Conferences and meetings":0,"Interest":117,"Payments to affiliates":0,"Depreciation and depletion":54758,"Insurance":105364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":986734,"COST OF GOODS SOLD":972379,"BAD DEBT":14355},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1384114,"Non-interest bearing cash":211076,"Savings and temp cash investments":61414,"Pledges and grants receivable":0,"Accounts receivable":16883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":63383,"Prepaid expenses deferred charges":0,"Land, building, equipment":1031358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19551,"Sum of Total Liabilities":0,"Accounts payable, accrued":7631,"Grants payable":0,"Deferred, revenue":0,"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":11920},"Fund balance":{"value":1364563,"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":0.04694071624030675,"percentile":0.5180781135264809},"Liabilities to Assets Ratio":{"score":0.014125281588077283,"percentile":0.4793093375808912},"Operating Reserve Ratio":{"score":0.6710699581294592,"percentile":0.3180492371155188},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.18494715523688668,"percentile":0.8844719446583859},"Asset Growth":{"score":-0.002426825274300263,"percentile":0.3090665737362647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784744298653218,"percentile":0.5419166891816087}},"source_xml":"201800899349300525_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2014,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"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":1639197,"Contributions":{"value":697183,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":697183,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":941971,"Total revenue":{"value":941971,"CLUBHOUSE INCOME":750679,"GOLF INCOME":170375,"MISCELLANEOUS":20917},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1697737,"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":711896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":661306,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50590},"Other expenses":{"value":985841,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9430,"Office expenses":4546,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1779,"Conferences and meetings":0,"Interest":599,"Payments to affiliates":0,"Depreciation and depletion":59012,"Insurance":81321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":829154,"COST OF GOODS SOLD":826656,"BAD DEBT":2498},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1362919,"Non-interest bearing cash":92672,"Savings and temp cash investments":12113,"Pledges and grants receivable":0,"Accounts receivable":21681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33276,"Prepaid expenses deferred charges":0,"Land, building, equipment":1197529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5648},"Liabilities":{"value":105838,"Sum of Total Liabilities":0,"Accounts payable, accrued":25831,"Grants payable":0,"Deferred, revenue":0,"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":80007},"Fund balance":{"value":1257081,"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":-0.035712608063582355,"percentile":0.30872551475244253},"Liabilities to Assets Ratio":{"score":0.07765538524299684,"percentile":0.3495752851779566},"Operating Reserve Ratio":{"score":0.8027857082693021,"percentile":0.3637594555984236},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.5032913816570967,"percentile":0.32971454386593985}},"source_xml":"201522529349300422_public.xml"},{"Organization":{"value":null,"Person":["Alissa Morton","Amy Stanley","Deborah K Gillis","Monica Littlefield","Stephen Littlefield","Sue Little","WILLIAM HUCKABEE"],"Title":["Treasurer (START: 08/24)","Secretary / Vice President (START: 08/24)","President (START: 06/24)","Secretary (END: 08/24)","President (END: 06/24)","Treasurer (END: 08/24)","GOLF COURSE SUPERINTENDENT"],"Hours":[40.0,5.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[74388,0,0,0,0,90453,128647],"Direct compensation":[68875,0,0,0,0,87018,118424],"Other compensation":[5513,0,0,0,0,3435,10223]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members.","year":2024,"name":"Sulphur Springs Country Club","phone":9038854748,"website":"sulphurspringscc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1932,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"511 Country Club Road, Sulphur Springs, TX, 75482, USA","city":"Sulphur Springs","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":80,"Total Gross UBI":626,"Net unrelated business taxable income":0,"Number of employees":80,"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":4051844,"Contributions":{"value":1646877,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1642877,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2402987,"Total revenue":{"value":2402987,"Clubhouse Income":1045832,"Golf Income":1158850,"Other Club Service Income":198305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1980,"Investment income total":626,"Net investment gain":1354,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4904697,"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":2026138,"Current officers":164841,"Disqualified persons":0,"Other salaries and wages":1562528,"Pension plan contributions":22207,"Other employee benefits":122946,"Payroll taxes":153616},"Other expenses":{"value":2878559,"Management services":0,"Legal":14377,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6510,"Advertising":7423,"Office expenses":62708,"Information technology":0,"Royalties":0,"Occupancy":307726,"Travel":8021,"Conferences and meetings":0,"Interest":27676,"Payments to affiliates":0,"Depreciation and depletion":438402,"Insurance":116131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1889585,"Cost of Goods Sold":1553009,"Repairs & Maintenance":319589,"Dues & Subscriptions":16987},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11287948,"Non-interest bearing cash":16561,"Savings and temp cash investments":19397,"Pledges and grants receivable":0,"Accounts receivable":77427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":235734,"Prepaid expenses deferred charges":6097,"Land, building, equipment":10451609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":481123},"Liabilities":{"value":949684,"Sum of Total Liabilities":0,"Accounts payable, accrued":245836,"Grants payable":0,"Deferred, revenue":27198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191526,"Unsecured notes loans payable":0,"Other liabilities":485124},"Fund balance":{"value":10338264,"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":-0.21048515194563266,"percentile":0.14625798834608908},"Liabilities to Assets Ratio":{"score":0.0841325633321486,"percentile":0.34208777630839365},"Operating Reserve Ratio":{"score":2.3014567464616063,"percentile":0.6515251121657132},"Officer Compensation Ratio":{"score":0.05983815106213493,"percentile":0.7100535421164935},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09577067107420252,"percentile":0.7541451197152401},"Asset Growth":{"score":0.23759664317215204,"percentile":0.8808159184619831},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47897730512151515,"percentile":0.2719993648486526}},"source_xml":"202533169349305863_public.xml"},{"Organization":{"value":null,"Person":["Deborah K Gillis","Monica Littlefield","Stephen Littlefield","Sue Little"],"Title":["Vice President","Secretary","President","Treasurer/General Manager"],"Hours":[2.0,2.0,10.0,40.0],"Total Compensation":[0,0,0,90183],"Direct compensation":[0,0,0,86714],"Other compensation":[0,0,0,3469]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members.","year":2023,"name":"Sulphur Springs Country Club","phone":9038854748,"website":"sulphurspringscc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1932,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"511 Country Club Road, Sulphur Springs, TX, 75482, USA","city":"Sulphur Springs","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":72,"Total Gross UBI":608,"Net unrelated business taxable income":0,"Number of employees":72,"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":3670222,"Contributions":{"value":1315707,"Other contributions":9450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1306257,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2329157,"Total revenue":{"value":2329157,"Clubhouse Income":975168,"Golf Income":1210514,"Other Club Service Income":143475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25358,"Investment income total":608,"Net investment gain":24750,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4094248,"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":1701290,"Current officers":90183,"Disqualified persons":0,"Other salaries and wages":1347022,"Pension plan contributions":23386,"Other employee benefits":98100,"Payroll taxes":142599},"Other expenses":{"value":2392958,"Management services":0,"Legal":16378,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":640,"Advertising":6211,"Office expenses":27437,"Information technology":0,"Royalties":0,"Occupancy":231832,"Travel":5075,"Conferences and meetings":0,"Interest":19639,"Payments to affiliates":0,"Depreciation and depletion":310609,"Insurance":82161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1692976,"Cost of Goods Sold":1335020,"Repairs & Maintenance":330984,"Dues & Subscriptions":26972},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11168857,"Non-interest bearing cash":231771,"Savings and temp cash investments":20100,"Pledges and grants receivable":0,"Accounts receivable":90346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":191670,"Prepaid expenses deferred charges":0,"Land, building, equipment":10578938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56032},"Liabilities":{"value":742250,"Sum of Total Liabilities":0,"Accounts payable, accrued":270507,"Grants payable":0,"Deferred, revenue":20156,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":394352,"Unsecured notes loans payable":0,"Other liabilities":57235},"Fund balance":{"value":10426607,"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":-0.11553143106874735,"percentile":0.2084195848149023},"Liabilities to Assets Ratio":{"score":0.066457113740466,"percentile":0.3638022280014355},"Operating Reserve Ratio":{"score":2.7279385616113143,"percentile":0.6914801751484714},"Officer Compensation Ratio":{"score":0.022026755584908388,"percentile":0.9018313132738833},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09395587465714499,"percentile":0.7497742766985521},"Asset Growth":{"score":0.23662773077012286,"percentile":0.8800824934879096},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5075499115754946,"percentile":0.3403119321060007}},"source_xml":"202413199349301551_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2020,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":2421986,"Contributions":{"value":886386,"Other contributions":100000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":786386,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1363465,"Total revenue":{"value":1363465,"CLUBHOUSE INCOME":806211,"GOLF INCOME":549810,"OTHER CLUB SERVICE INC":7444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172000,"Other total":172000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2620282,"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":75577,"Benefits paid to members Total":75577},"Salaries":{"value":1116576,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1037228,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":79348},"Other expenses":{"value":1428129,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13737,"Office expenses":1490,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1393,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":76327,"Insurance":110614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1224568,"COST OF GOODS SOLD":1222430,"BAD DEBT":1798,"SECURITY":340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1262871,"Non-interest bearing cash":103597,"Savings and temp cash investments":74563,"Pledges and grants receivable":0,"Accounts receivable":35045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76036,"Prepaid expenses deferred charges":0,"Land, building, equipment":973630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":49625,"Sum of Total Liabilities":0,"Accounts payable, accrued":15587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23677,"Unsecured notes loans payable":0,"Other liabilities":10361},"Fund balance":{"value":1213246,"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":-0.08187330562604409,"percentile":0.2428147429248989},"Liabilities to Assets Ratio":{"score":0.03929538329726472,"percentile":0.4082186640184979},"Operating Reserve Ratio":{"score":0.48195995698172944,"percentile":0.24345754739192108},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08511922071512261,"percentile":0.7269586553302475},"Asset Growth":{"score":-0.008005494553529394,"percentile":0.2876427704511601},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49547992711193084,"percentile":0.3106602034284174}},"source_xml":"202102889349302010_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2015,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":2075476,"Contributions":{"value":856218,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":856218,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1219184,"Total revenue":{"value":1219184,"CLUBHOUSE INCOME":943586,"GOLF INCOME":194975,"MISCELLANEOUS":80623},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1889322,"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":12120,"Benefits paid to members Total":12120},"Salaries":{"value":783155,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":727501,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55654},"Other expenses":{"value":1094047,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18592,"Office expenses":1532,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3758,"Conferences and meetings":0,"Interest":1183,"Payments to affiliates":0,"Depreciation and depletion":56487,"Insurance":112971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899524,"COST OF GOODS SOLD":896107,"BAD DEBT":3028,"SECURITY":389},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1378233,"Non-interest bearing cash":105602,"Savings and temp cash investments":52187,"Pledges and grants receivable":0,"Accounts receivable":31683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41344,"Prepaid expenses deferred charges":0,"Land, building, equipment":1141042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6375},"Liabilities":{"value":29362,"Sum of Total Liabilities":0,"Accounts payable, accrued":12259,"Grants payable":0,"Deferred, revenue":0,"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":17103},"Fund balance":{"value":1348871,"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":0.08969219591072121,"percentile":0.6049766043386984},"Liabilities to Assets Ratio":{"score":0.02130409009216874,"percentile":0.4534229138706035},"Operating Reserve Ratio":{"score":0.7294854979722885,"percentile":0.3389056635879407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.42768290043890556,"percentile":0.9728647695550571},"Asset Growth":{"score":0.0004123107540988861,"percentile":0.3217386209087236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6057921660123831,"percentile":0.6223501279801967}},"source_xml":"201630539349300528_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","DONNA GREGORY","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2022,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"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":3284504,"Contributions":{"value":1089434,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1089434,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2194654,"Total revenue":{"value":2194654,"CLUBHOUSE INCOME":1141206,"GOLF INCOME":1033575,"OTHER CLUB SERVICE INC":19873},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":416,"Investment income total":416,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3794383,"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":152980,"Benefits paid to members Total":152980},"Salaries":{"value":1420816,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1212357,"Pension plan contributions":12323,"Other employee benefits":65545,"Payroll taxes":130591},"Other expenses":{"value":2220587,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7531,"Office expenses":2928,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4885,"Conferences and meetings":0,"Interest":9007,"Payments to affiliates":0,"Depreciation and depletion":444596,"Insurance":60065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1691575,"COST OF GOODS SOLD":1690975,"SECURITY":600},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6718740,"Non-interest bearing cash":216169,"Savings and temp cash investments":39096,"Pledges and grants receivable":0,"Accounts receivable":31815,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":214570,"Prepaid expenses deferred charges":0,"Land, building, equipment":6217090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":245654,"Sum of Total Liabilities":0,"Accounts payable, accrued":29067,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64761,"Unsecured notes loans payable":0,"Other liabilities":151826},"Fund balance":{"value":6473086,"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":-0.15523774670391632,"percentile":0.1774581137262087},"Liabilities to Assets Ratio":{"score":0.03656251023257337,"percentile":0.4138855568282935},"Operating Reserve Ratio":{"score":1.7707068580056362,"percentile":0.5837443027941747},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09046684281686328,"percentile":0.7410913837111347},"Asset Growth":{"score":0.16954652805845696,"percentile":0.8106064577844678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5418439146691779,"percentile":0.4336077856436197}},"source_xml":"202332289349301003_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2018,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"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":2028032,"Contributions":{"value":861237,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":861237,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1166358,"Total revenue":{"value":1166358,"CLUBHOUSE INCOME":703446,"GOLF INCOME":342855,"OTHER CLUB SERVICE INC":120057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":437,"Investment income total":437,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2062194,"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":53145,"Benefits paid to members Total":53145},"Salaries":{"value":762630,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":704692,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57938},"Other expenses":{"value":1246419,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6328,"Office expenses":4560,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2518,"Conferences and meetings":0,"Interest":12,"Payments to affiliates":0,"Depreciation and depletion":54250,"Insurance":107716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1071035,"COST OF GOODS SOLD":1068260,"BAD DEBT":2775},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1289660,"Non-interest bearing cash":111357,"Savings and temp cash investments":88028,"Pledges and grants receivable":0,"Accounts receivable":48064,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65103,"Prepaid expenses deferred charges":0,"Land, building, equipment":977108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27068,"Sum of Total Liabilities":0,"Accounts payable, accrued":20989,"Grants payable":0,"Deferred, revenue":0,"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":6079},"Fund balance":{"value":1262592,"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":-0.016844901855592023,"percentile":0.34508452662177413},"Liabilities to Assets Ratio":{"score":0.020988477583238994,"percentile":0.4544253998063035},"Operating Reserve Ratio":{"score":0.6253824809886945,"percentile":0.3009777782448332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.12385665512931053,"percentile":0.8106060415174093},"Asset Growth":{"score":-0.009219725933612404,"percentile":0.28320717545314084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5314756964874497,"percentile":0.4045314128937723}},"source_xml":"201933199349312608_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2016,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"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":2157895,"Contributions":{"value":888556,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":888556,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1269238,"Total revenue":{"value":1269238,"CLUBHOUSE INCOME":909559,"GOLF INCOME":348494,"MISCELLANEOUS":11185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2139408,"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":50240,"Benefits paid to members Total":50240},"Salaries":{"value":834313,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":775024,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59289},"Other expenses":{"value":1254855,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14713,"Office expenses":1694,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4847,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":54926,"Insurance":114360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1064299,"COST OF GOODS SOLD":1054458,"BAD DEBT":9841},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1315800,"Non-interest bearing cash":79868,"Savings and temp cash investments":57287,"Pledges and grants receivable":0,"Accounts receivable":40151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52378,"Prepaid expenses deferred charges":0,"Land, building, equipment":1086116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19942,"Sum of Total Liabilities":0,"Accounts payable, accrued":2720,"Grants payable":0,"Deferred, revenue":0,"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":17222},"Fund balance":{"value":1295858,"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":0.008567145296689598,"percentile":0.42095722993087586},"Liabilities to Assets Ratio":{"score":0.015155798753609971,"percentile":0.47516297053748324},"Operating Reserve Ratio":{"score":0.6150299522110789,"percentile":0.29699577164412777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.272377127661171,"percentile":0.9362904555649157},"Asset Growth":{"score":-0.012409816393031133,"percentile":0.2719007678252968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5604198517478461,"percentile":0.48823960084657514}},"source_xml":"201720899349300037_public.xml"},{"Organization":{"value":null,"Person":["STEVE LITTLEFIELD","DAVID GIDEON","GORDAN MCCORMACK","ANN SANDERS","CRAIG ROBERTS","TOM ROST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members","year":2019,"name":"SULPHUR SPRINGS COUNTRY CLUB","phone":9038854748,"website":"SULPHURSPRINGSCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE LITTLEFIELD","year_formation":1932,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"511 COUNTRY CLUB ROAD, SULPHUR SPRINGS, TX, 75482, USA","city":"SULPHUR SPRINGS","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"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":2138447,"Contributions":{"value":865238,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":865238,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1273017,"Total revenue":{"value":1273017,"CLUBHOUSE INCOME":850525,"GOLF INCOME":399879,"OTHER CLUB SERVICE INC":22613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192,"Investment income total":192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2111697,"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":77229,"Benefits paid to members Total":77229},"Salaries":{"value":856831,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":792070,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64761},"Other expenses":{"value":1177637,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9725,"Office expenses":3004,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":802,"Conferences and meetings":0,"Interest":252,"Payments to affiliates":0,"Depreciation and depletion":64195,"Insurance":126950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":972709,"COST OF GOODS SOLD":971925,"BAD DEBT":784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1381560,"Non-interest bearing cash":196221,"Savings and temp cash investments":77383,"Pledges and grants receivable":0,"Accounts receivable":40876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62952,"Prepaid expenses deferred charges":0,"Land, building, equipment":1004128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":69418,"Sum of Total Liabilities":0,"Accounts payable, accrued":18028,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30030,"Unsecured notes loans payable":0,"Other liabilities":21360},"Fund balance":{"value":1312142,"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":0.012509077849486098,"percentile":0.43202703906246975},"Liabilities to Assets Ratio":{"score":0.050246098613161934,"percentile":0.38806242861333295},"Operating Reserve Ratio":{"score":0.6542415886370062,"percentile":0.31179814961181296},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09444937149228419,"percentile":0.7509705752003653},"Asset Growth":{"score":-0.0033526928557134406,"percentile":0.3053686091307484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5402776714918786,"percentile":0.4291725253845555}},"source_xml":"202002339349301200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alissa Morton","Amy Stanley","Deborah K Gillis","Monica Littlefield","Stephen Littlefield","Sue Little","WILLIAM HUCKABEE"],"Title":["Treasurer (START: 08/24)","Secretary / Vice President (START: 08/24)","President (START: 06/24)","Secretary (END: 08/24)","President (END: 06/24)","Treasurer (END: 08/24)","GOLF COURSE SUPERINTENDENT"],"Hours":[40.0,5.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[74388,0,0,0,0,90453,128647],"Direct compensation":[68875,0,0,0,0,87018,118424],"Other compensation":[5513,0,0,0,0,3435,10223]},"Basic":{"value":null,"mission":"Provide golf course, restaurant, and bar services to club members.","year":2024,"name":"Sulphur Springs Country Club","phone":9038854748,"website":"sulphurspringscc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1932,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"511 Country Club Road, Sulphur Springs, TX, 75482, USA","city":"Sulphur Springs","state":"TX","country":"USA","zip_code":75482},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":80,"Total Gross UBI":626,"Net unrelated business taxable income":0,"Number of employees":80,"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":4051844,"Contributions":{"value":1646877,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1642877,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2402987,"Total revenue":{"value":2402987,"Clubhouse Income":1045832,"Golf Income":1158850,"Other Club Service Income":198305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1980,"Investment income total":626,"Net investment gain":1354,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4904697,"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":2026138,"Current officers":164841,"Disqualified persons":0,"Other salaries and wages":1562528,"Pension plan contributions":22207,"Other employee benefits":122946,"Payroll taxes":153616},"Other expenses":{"value":2878559,"Management services":0,"Legal":14377,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6510,"Advertising":7423,"Office expenses":62708,"Information technology":0,"Royalties":0,"Occupancy":307726,"Travel":8021,"Conferences and meetings":0,"Interest":27676,"Payments to affiliates":0,"Depreciation and depletion":438402,"Insurance":116131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1889585,"Cost of Goods Sold":1553009,"Repairs & Maintenance":319589,"Dues & Subscriptions":16987},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11287948,"Non-interest bearing cash":16561,"Savings and temp cash investments":19397,"Pledges and grants receivable":0,"Accounts receivable":77427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":235734,"Prepaid expenses deferred charges":6097,"Land, building, equipment":10451609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":481123},"Liabilities":{"value":949684,"Sum of Total Liabilities":0,"Accounts payable, accrued":245836,"Grants payable":0,"Deferred, revenue":27198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":191526,"Unsecured notes loans payable":0,"Other liabilities":485124},"Fund balance":{"value":10338264,"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":-0.21048515194563266,"percentile":0.14625798834608908},"Liabilities to Assets Ratio":{"score":0.0841325633321486,"percentile":0.34208777630839365},"Operating Reserve Ratio":{"score":2.3014567464616063,"percentile":0.6515251121657132},"Officer Compensation Ratio":{"score":0.05983815106213493,"percentile":0.7100535421164935},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09577067107420252,"percentile":0.7541451197152401},"Asset Growth":{"score":0.23759664317215204,"percentile":0.8808159184619831},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47897730512151515,"percentile":0.2719993648486526}},"source_xml":"202533169349305863_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}