Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 74-0575117 • 501(c)7 • Austin, TX
Profile
Operation of a country club for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$37,420,811
Down $178,725 (-0.5%) from 2023
Liabilities
Up$4,342,894
Up $153,492 (+3.7%) from 2023
Net Assets
Down$33,077,917
Down $332,217 (-1.0%) from 2023
Revenue
Up$22,884,869
Up $254,588 (+1.1%) from 2023
Expenses
Up$26,060,404
Up $2,476,714 (+11%) from 2023
Net Income
Down-$3,175,535
Down $2,222,126 (-233%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a country club for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,183,103 | $23,884,122 | ▼ $298,981 |
| Savings and Temporary Cash Investments | $9,531,729 | $8,374,420 | ▼ $1,157,309 |
| Accounts Receivable | $2,297,621 | $2,390,432 | ▲ $92,811 |
| Cash and Non-Interest-Bearing Accounts | $352,623 | $1,587,035 | ▲ $1,234,412 |
| Prepaid Expenses and Deferred Charges | $417,249 | $562,156 | ▲ $144,907 |
| Inventories for Sale or Use | $699,826 | $546,481 | ▼ $153,345 |
| Total Assets | $37,599,536 | $37,420,811 | ▼ $178,725 |
| Other Assets Total | $117,385 | $76,165 | ▼ $41,220 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,443,870 | $2,498,122 | ▲ $54,252 |
| Deferred Revenue | $1,393,447 | $1,612,707 | ▲ $219,260 |
| Other Liabilities | $352,085 | $232,065 | ▼ $120,020 |
| Total Liabilities | $4,189,402 | $4,342,894 | ▲ $153,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,410,134 | $33,077,917 | ▼ $332,217 |
| Total Net Assets Fund Balance | $33,410,134 | $33,077,917 | ▼ $332,217 |
| Total Liabilities and Net Assets / Fund Balance | $37,599,536 | $37,420,811 | ▼ $178,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,983,090 | $18,838,382 | $29,821,472 |
| Equipment | $6,763,165 | $13,644,935 | $20,408,100 |
| Land | $5,718,790 | - | $5,718,790 |
| Other Land Buildings | $419,077 | $712,850 | $1,131,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Stott | Chief Executive Officer/ge | FT | $416,515 | $247,579 | $664,094 |
| Robert Stringer Jr | Golf Course Superintendent | FT | $267,234 | $101,878 | $369,112 |
| Dale Morgan | Director of Golf | FT | $267,657 | $50,916 | $318,573 |
| Jose Detaille | Assistant General Manager | FT | $205,867 | $85,262 | $291,129 |
| Ann Marie Gildersleeve | Head Teaching Professional | FT | $243,005 | $38,186 | $281,191 |
| Parker Grunkemeyer | Chief Financial Officer | FT | $197,609 | $74,274 | $271,883 |
| Ryan Dawson | Executive Chef | FT | $181,055 | $63,816 | $244,871 |
| Heather Bedwell | Director of Member Service | FT | $151,791 | $69,665 | $221,456 |
| Jasmin Minaya | Director of Human Resource | FT | $142,987 | $44,861 | $187,848 |
| Name | Title |
|---|---|
| Geoff Hangartner | President |
| Jennifer Ramberg | Vice-president |
| Dan Bartlett | Director |
| Eric Wright | Director |
| Jerry Bell | Director |
| Kyle Gauthreaux | Director |
| Marc Alcedo | Director |
| Matt Crawford | Director |
| Ross Cummings | Director |
| Michael Cooper | Secretary |
| Mashall Wingo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smith Protective Services INC | Security/front Gate | 4660 BEECHNUT ST 200, Houston, TX 77096 | $320,946 |
| Tumi Staffing | Events Extra Staffing | PO BOX 203070, Austin, TX 78720-3070 | $243,209 |
| Optimal Contractors | Repairs/maintenance | 420 THOMPSON LANE, Austin, TX 78742 | $217,024 |
| James Martinez- Come And Take It Solutio | Repairs/maintenance | 15608 TACON LANE, Pflugerville, TX 78660 | $164,803 |
| Juan Anguiano | Repairs/maintenance | 197 ARBOR TRIAL, Dale, TX 78616 | $143,404 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,143,476 |
| Other Expenses | $8,916,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,932,035 |
| Depreciation Depletion | - | - | - | $2,829,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,009,622 |
| Other Employee Benefits | - | - | - | $1,941,587 |
| All Other Expenses | - | - | - | $1,467,099 |
| Occupancy | - | - | - | $1,141,448 |
| Payroll Taxes | - | - | - | $1,021,011 |
| Office Expenses | - | - | - | $575,106 |
| Information Technology | - | - | - | $512,232 |
| Fees for Services Other | - | - | - | $430,583 |
| Insurance | - | - | - | $375,931 |
| Other Expenses | - | - | - | $313,234 |
| Pension Plan Contributions | - | - | - | $239,221 |
| Conferences and Meetings | - | - | - | $53,544 |
| Fees for Services Accounting | - | - | - | $44,971 |
| Fees for Services Legal | - | - | - | $26,962 |
| Travel | - | - | - | $5,676 |
| Total Functional Expenses | $0 | $0 | $0 | $26,060,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,915,799 |
| Total Expenses per Form 990 | $26,060,404 |
| Expenses per Audited Statements | $26,060,367 |
| Expenses Not Reported on Form 990 | $4,855,432 |
| Expenses Not Reported on Financial Statements | $37 |
| Other Expense Adjustments | $37 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Junior Installments | $155,900 |
| Rou Liability | $76,165 |
“THE CLUB HAS MEMBERS”
“The club members elect the officers and directors”
“1. The board of directors shall not have authority to borrow on a secured or unsecured basis, an amount in excess of 250% of aggregated monthly resident dues. 2. At any annual or special meeting, the voting members present may set: a. Dues for resident membership, with dues for all other classes of member set by the board - except that the board has the authority to increase dues for resident members up to, but not to exceed, 5% per year. B. The minimums and frequency of payment c. Assessments 3. Amendments to the bylaws 4. Election of new board members”
“The chief financial officer will review the 990 and any pertinent portions will be reviewed by the finance committee or general manager then the treasurer will review the return before signing the 990.”
“All documents are available upon request by members only.”
“Additions to members equity 220,000. Refunds of members equity -325,000. Intiation fees, net 3,018,318. Refunds of equity assessments -70,000.”
“The board of directors assumes the responsibility for oversight of the audit of the financial statements. The process has not changed from prior years.”
“The club recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the club's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable and a change, if any, is not expected to be material. The club will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary.”
“Cost of goods sold 4,855,432.”
“Loss on sale of assets 37.”
“Cost of goods sold 4,855,432.”
“Loss on sale of assets 37.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2443870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2498122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2297621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2390432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1467099 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARKER GRUNKEMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123143252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4408 LONG CHAMP DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1587035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2009622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 243209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4660 BEECHNUT ST 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 203070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 420 THOMPSON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15608 TACON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 197 ARBOR TRIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PFLUGERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 787203070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78616 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMITH PROTECTIVE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TUMI STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OPTIMAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAMES MARTINEZ- COME AND TAKE IT SOLUTIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JUAN ANGUIANO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY/FRONT GATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENTS EXTRA STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIRS/MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 4855432 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410795 |
| IRS990/CYOtherExpensesAmt | 0 | 8916928 |
| IRS990/CYOtherRevenueAmt | 0 | 4955479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17518595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3175535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17143476 |
| IRS990/CYTotalExpensesAmt | 0 | 26060404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22884869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1393447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1612707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2829733 |
| IRS990/Desc | 0 | THE COMPANY OPERATES A COUNTRY CLUB FOR THE BENEFIT OF MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS AND DINING ROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 50952 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC ALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE GAUTHREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF HANGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MASHALL WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PARKER GRUNKEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT STRINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN MARIE GILDERSLEEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER BEDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASMIN MINAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE DETAILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 616328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 248629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 282536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 322312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 209699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 260687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 161918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 240177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER/GE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD TEACHING PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37 |
| IRS990/GrossReceiptsAmt | 0 | 27740301 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9810911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 512232 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 375931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 699826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 546481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410758 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 410758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33196167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24183103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23884122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57080289 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33410134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33077917 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4410902 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4955479 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 544577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 409758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33410134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33077917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1141448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2843318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1941587 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 526946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 461163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11932035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1021011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 417249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 562156 |
| IRS990/PrincipalOfficerNm | 0 | TREY CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORT CENTER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARINA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11858254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3946038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 988325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 540161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11858254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4041902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1017667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 540161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60611 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 95864 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 29342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 348829 |
| IRS990/PYOtherExpensesAmt | 0 | 8715298 |
| IRS990/PYOtherRevenueAmt | 0 | 3481087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18800365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -953409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14868392 |
| IRS990/PYTotalExpensesAmt | 0 | 23583690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22630281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3175535 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9531729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8374420 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10983090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18838382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29821472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6763165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13644935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20408100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4855432 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 37 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26060367 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5718790 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5718790 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4855432 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 37 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 419077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155900 |
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