2015-11-06T08:22:55-06:00 2014-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2014-01-01 741049861 RIDGEWOOD COUNTRY CLUB RIDG 2547720160 PO BOX 7277 WACO TX 767147277 PAUL SKRETNY PRESIDENT 2547720160 2015-10-28 1 MIKE LUCAS CPA P00581536 2547724901 2014 2016-02-25 16:41:14Z PAUL SKRETNY PO BOX 7277 WACO TX 767147277 8322895 0 X WWW.RIDGEWOODWACO.COM X 1946 TX TO PROVIDE OUR MEMBERSHIP WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES BY OFFERING THE FINEST STAFF, SERVICES, AND ACTIVITIES. "RIDGEWOOD COUNTRY CLUB, THE SUPERIOR EXPERIENCE." 16 16 260 0 -233966 0 4597125 4862858 1086107 1101208 -185325 -64082 -1318272 -1228346 4179635 4671638 0 0 0 0 1840687 1985014 0 0 0 2495218 2605870 4335905 4590884 -156270 80754 13157041 12722362 6839759 6278888 6317282 6443474 X TO PROVIDE OUR MEMBERSHIP WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES BY OFFERING THE FINEST STAFF, SERVICES, AND ACTIVITIES. "RIDGEWOOD COUNTRY CLUB, THE SUPERIOR EXPERIENCE." 0 0 514028 CLUBHOUSE ACTIVITIES: APPROXIMATELY 1,250 MEMBERS USE THE CLUBHOUSE FOR PARTIES AND CIVIC/PROFESSIONAL FUNCTIONS THROUGHOUT THE YEAR. APPROXIMATELY 125,000 USAGES OCCUR PER YEAR 2550276 GOLF COURSE: APPROXIMATELY 1,000 MEMBERS USE THE GOLF COURSE THROUGHOUT THE YEAR WITH AN ESTIMATED 20,000 ROUNDS OF GOLF PLAYED 290168 TENNIS: APPROXIMATELY 1,000 MEMBERS USE THE TENNIS COURTS THROUGHOUT THE YEAR WITH AN ESTIMATED 20,000 SETS PLAYED 247749 SWIMMING POOL: APPROXIMATELY 1,250 MEMBERS USE THE POOL FOR 5 MONTHS OF THE YEAR WITH AN ESTIMATED 12,000 PEOPLE SWIMMING. 214844 MARINA: APPROXIMATELY 1,250 MEMBERS USE THE MARINA CLUB FACILITIES THROUGHOUT THE YEAR WITH THE MAJORITY OF USE OCCURING IN THE SUMMER MONTHS. APPROXIMATELY 5,000 BOAT RIDES ARE MADE PER YEAR. 462593 3817065 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 89 0 1 260 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 1 1 0 X DANA MURIE 2547720160 7301 FISHPOND ROAD WACO TX 76710 DR BOND BROWDER JANUARY-MARCH PAST PRESIDENT 0.50 X X 0 0 0 PAUL SKRETNY JANUARY-MARCH PRESIDENT 0.50 X X 0 0 0 PAUL SKRETNY APRIL-DECEMBER PAST PRESIDENT 0.50 X X 0 0 0 BRIAN HOWELL JANUARY-MARCH VICE PRESIDENT 0.50 X X 0 0 0 BRIAN HOWELL APRIL-DECEMBER PRESIDENT 0.50 X X 0 0 0 HOBBY HOWELL JANUARY - MARCH SECRETARY/TREASURER 0.50 X X 0 0 0 KIRK BAIRD JANUARY-MARCH DIRECTOR 0.50 X 0 0 0 BILL N GOSS JANUARY-MARCH DIRECTOR 0.50 X 0 0 0 DAVID MCLATCHER JANUARY-MARCH DIRECTOR 0.50 X 0 0 0 HOBBY HOWELL APRIL-DECEMBER VICE PRESIDENT 0.50 X X 0 0 0 ED MAZANEC III JANUARY-DECEMBER DIRECTOR 0.50 X 0 0 0 GREG MAY JANUARY-DECEMBER DIRECTOR 0.50 X 0 0 0 PETE GROETZINGER JANUARY-MARCH DIRECTOR 0.50 X 0 0 0 PETE GROETZINGER APRIL - DECEMBER SECRETARY/TREASURER 0.50 X X 0 0 0 HATCH BAILEY JANUARY - DECEMBER DIRECTOR 0.50 X 0 0 0 JOE BOZARTH JANUARY - DECEMBER DIRECTOR 0.50 X 0 0 0 STEVE BROWNING JANUARY - DECEMBER DIRECTOR 0.50 X 0 0 0 DON MCKINNEY JANUARY - DECEMBER DIRECTOR 0.50 X 0 0 0 JOE NEMMER JANUARY - DECEMBER DIRECTOR 0.50 X 0 0 0 CHUCK STEWART JANUARY - MARCH JR REP 0.50 X 0 0 0 PAM KREUZBERG APRIL-DECEMBER DIRECTOR 0.50 X 0 0 0 RONNIE KROLL APRIL-DECEMBER DIRECTOR 0.50 X 0 0 0 ANDREW SCHMELTEKOPF APRIL-DECEMBER DIRECTOR 0.50 X 0 0 0 STEVE SWENKE APRIL - DECEMBER DIRECTOR 0.50 X 0 0 0 JONATHAN SIBLEY APRIL - DECEMBER DIRECTOR 0.50 X 0 0 0 DAVID GARDNER GEN. MANAGER 50.00 X 217148 0 22598 DANA MURIE MAY-DEC CONTROLLER 45.00 X 78623 0 7736 JAMES WILLIAMS HEAD GOLF PRO 50.00 X 133110 0 11316 428881 0 41650 2 0 1 0 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 600550151 HEALTH INSURANCE 245887 JAMES PHILLIPS 8 EAST SHAWNEE BELTON TX 76513 OUTSIDE SERVICES 115789 2 4862858 4862858 GOLF CART RENTL/GRN FEE 713910 569173 552098 17075 MARINA FEES 713910 309739 309739 MISCELLANEOUS 713910 86383 86383 CLUB STORAGE/LOCKER RENT 713910 83157 83157 SWIMMING/TENNIS/FITNESS FEES 713910 52756 52756 1101208 64082 -64082 -64082 -64082 2358829 3587175 -1228346 -977305 -251041 4671638 42746 -233966 0 326105 256502 69603 1424912 1122086 302826 33633 23961 9672 66737 55207 11530 133627 112408 21219 14505 14505 32796 32796 132061 120451 11610 505768 472912 32856 421997 375859 46138 122590 101103 21487 732461 604077 128384 248624 201483 47141 COST OF SALES 287720 287720 MISCELLANEOUS EXPENSES 56804 53151 3653 MEMBER SERVICES 45387 25892 19495 BAD DEBT EXPENSE 5157 4253 904 4590884 3817065 773819 0 1043706 1595881 1032309 1041271 127329 140107 152875 195201 15377653 5627751 10800822 9749902 13157041 12722362 53793 90420 429151 460223 5780999 5163451 575816 564794 6839759 6278888 X 6317282 6443474 6317282 6443474 13157041 12722362 X 80754 45438 X X 0 1 X 1 0 X 4038061 4083438 4408529 4597125 4862858 21990011 2635915 2771684 3386490 3312092 3442962 15549143 6673976 6855122 7795019 7909217 8305820 37539154 0 0 0 37539154 4047 1638 1377 14 7076 4047 1638 1377 14 7076 6678023 6856760 7796396 7909231 8305820 37546230 0.99980 0.99960 0.00020 0.00040 X 716387 716387 8528198 2736408 5791790 6133068 2891343 3241725 9749902 ACCRUED PAYROLL & SALES TAXES 295572 OTHER ACCRUED LIABILITIES 73972 ACCRUED PROPERTY TAXES 195250 564794 8258813 3587175 3587175 4671638 0 4671638 8178059 3587175 3587175 4590884 0 4590884 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE EXPENSES OFFSET AGAINST REVENUE ON 990 3,587,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE EXPENSES OFFSET AGAINST REVENUE ON 990 3,587,175. X 0 0 0 DAVID GARDNER GEN. MANAGER 217148 0 0 0 0 0 9979 0 12619 0 239746 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PURCHASE SHARES IN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE SELECTED BY THE MEMBERS/STOCKHOLDERS. AT THE END OF 2014, THERE WERE 473 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 INDEPENDENT CPA PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ORAL AND WRITTEN REVIEW AND EVALUATIONS PREPARED BY DEPARTMENT HEADS FOR ALL EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT THE STOCKHOLDER ANNUAL MEETING IN MARCH AND ALSO UPON REQUEST IN WRITING. FORM 990, PART XI, LINE 9: CAPITAL STOCK ISSUED 100,188. CAPITAL STOCK REDEEMED -54,750. FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.