Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-0693540 • 501(c)7 • Houston, 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
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$140,297,440
Down $7,552,996 (-5.1%) from 2023
Liabilities
Down$61,477,308
Down $14,621,466 (-19%) from 2023
Net Assets
Up$78,820,132
Up $7,068,470 (+9.9%) from 2023
Revenue
Up$47,203,539
Up $15,699,815 (+50%) from 2023
Expenses
Up$36,548,672
Up $5,531,305 (+18%) from 2023
Net Income
Up$10,654,867
Up $10,168,510 (+2091%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a country club for the benefit of its members.
Operation of a country club for the benefit of its members providing facilities such as golf courses, tennis courts and dining rooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $134,919,645 | $130,657,574 | ▼ $4,262,071 |
| Accounts Receivable | $4,754,358 | $5,317,302 | ▲ $562,944 |
| Cash and Non-Interest-Bearing Accounts | $2,727,854 | $1,152,117 | ▼ $1,575,737 |
| Inventories for Sale or Use | $964,246 | $1,132,380 | ▲ $168,134 |
| Prepaid Expenses and Deferred Charges | $394,060 | $574,913 | ▲ $180,853 |
| Savings and Temporary Cash Investments | $505,393 | $156,883 | ▼ $348,510 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $147,850,436 | $140,297,440 | ▼ $7,552,996 |
| Other Assets Total | $3,584,880 | $1,306,271 | ▼ $2,278,609 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,511,049 | $53,361,049 | ▼ $15,150,000 |
| Accounts Payable and Accrued Expenses | $4,643,639 | $5,111,936 | ▲ $468,297 |
| Deferred Revenue | $1,538,771 | $1,741,786 | ▲ $203,015 |
| Other Liabilities | $1,405,315 | $1,262,537 | ▼ $142,778 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $76,098,774 | $61,477,308 | ▼ $14,621,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,729,328 | $78,820,132 | ▲ $7,090,804 |
| Net Assets With Donor Restrictions | $22,334 | $0 | ▼ $22,334 |
| Total Net Assets Fund Balance | $71,751,662 | $78,820,132 | ▲ $7,068,470 |
| Total Liabilities and Net Assets / Fund Balance | $147,850,436 | $140,297,440 | ▼ $7,552,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,838,430 | $17,922,670 | $132,761,100 |
| Other Land Buildings | $7,364,145 | $15,500,976 | $22,865,121 |
| Equipment | $7,920,430 | $9,815,416 | $17,735,846 |
| Land | $534,569 | - | $534,569 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $22,243 | - | ▲ $91 | - | $22,334 |
| 2021 | $22,231 | - | ▲ $12 | - | $22,243 |
| 2020 | $22,217 | - | ▲ $14 | - | $22,231 |
| 2019 | $22,180 | - | ▲ $37 | - | $22,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Bado | General Manager/COO (10/2023) | FT | $648,924 | $3,738 | $656,879 |
| Craig Trahan | Director of Instruction | FT | $55,438 | $322,912 | $378,350 |
| William Weeks | Golf Superintendent | FT | $300,681 | $54,156 | $354,837 |
| Simon Buckle | Director of Golf | FT | $316,751 | $37,666 | $351,686 |
| Zeb Hartline | Executive Chef | FT | $213,496 | $53,286 | $266,782 |
| David L Moore | Highly Compensated Employee | FT | $258,858 | $3,738 | $262,596 |
| James Osowski | Chief Financial Officer | FT | $193,965 | $48,899 | $231,946 |
| Allysa Bloodworth | Interim General Manager | FT | $160,545 | $48,211 | $214,450 |
| Gordon C Johnson | Highly Compensated Employee | FT | $139,506 | $6,884 | $146,390 |
| Austin Walker Pettit | Highly Compensated Employee | FT | $139,039 | $3,642 | $142,681 |
| Lisa F Edgmon | Highly Compensated Employee | FT | $126,904 | $7,101 | $134,005 |
| Julia Kharkevitch | Highly Compensated Employee | FT | $120,482 | $3,642 | $124,124 |
| Name | Title |
|---|---|
| Tod M Greenwood | President (10/2023-11/2023) |
| Michael D Fertitta | President (11/2023-10/2024) |
| Patrick J Breen | Vice President |
| Cameron J Cureton | Director |
| Douglas M Rotan | Director |
| Edward H Braddock | Director |
| Frederick W Brazelton | Director |
| J Shea Guinn | Director |
| Kamden D Kanaly | Director |
| Les T Csorba | Director |
| M Carter Crow | Director |
| Patrick H Hickey | Director |
| Steven S Russo | Director |
| Tyler M Renaudin | Director |
| Janine Budzius | Gm/COO (03/2024-present) |
| Lawrence J West | Secretary |
| John E Stevenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Houston Wine Merchant | Wine Retailer | 2646 S Shepherd Dr, Houston, TX 77098 | $816,070 |
| Harvey Innovation | Construction Service | 3663 Briarpark Suite 101, Houston, TX 77042 | $796,144 |
| Ben E Keith Foods | Food Distribution | PO Box 2497, Fort Worth, TX 76113 | $783,278 |
| Harris Interiors | Interior Design | 7 Lenox Pointe, Atlanta, GA 30324 | $596,579 |
| Jake's Finer Foods | Food Distribution | 13400 Hollister Drive, Houston, TX 77086 | $578,097 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,023,440 |
| Salaries, Compensation, and Employee Benefits | $17,525,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $11,475,756 |
| Depreciation Depletion | - | - | - | $5,945,298 |
| Interest | - | - | - | $3,808,081 |
| Occupancy | - | - | - | $2,627,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,430,005 |
| Pension Plan Contributions | - | - | - | $1,893,282 |
| All Other Expenses | - | - | - | $1,397,034 |
| Payroll Taxes | - | - | - | $1,332,871 |
| Insurance | - | - | - | $564,747 |
| Office Expenses | - | - | - | $394,041 |
| Other Employee Benefits | - | - | - | $393,318 |
| Information Technology | - | - | - | $372,604 |
| Other Expenses | - | - | - | $346,564 |
| Fees for Services Legal | - | - | - | $336,822 |
| Fees for Services Other | - | - | - | $53,428 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,865 |
| Advertising | - | - | - | $13,865 |
| Travel | - | - | - | $4,321 |
| Total Functional Expenses | $0 | $0 | $0 | $36,548,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,490,984 |
| Expenses per Audited Statements | $36,548,672 |
| Total Expenses per Form 990 | $36,548,672 |
| Expenses Not Reported on Form 990 | $4,942,312 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Member Assessment | $866,999 |
| Finance Lease Liabilities | $395,538 |
“THE CLUB HAS MEMBERS.”
“As part of HCC's bylaws, stockholding members vote for board member delegates annually as terms expire whom serve on the Board of Directors.”
“Most all financial and major decisions affecting the club, where it be directly or indirectly, are presented to the Board of Directors for review and formal endorsement.”
“FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, GENERAL MANaGER AND TREASURER BEFORE IT IS FILED. A COPY IS PROVIDED TO EACH BOARD MEMBER.”
“Recommendation for compensation is approved by the compensation committee.”
“Financial statements are mailed out during the annual meeting.”
“Capital trust fund: -22,334 issuance of membership stock, net: 4,600 change in initiation fees receivable: -1,290,053 total to form 990, part xi, line 9: -1,307,787”
“The club has an audit committee which is responsible for engaging the audit firm and overseeing the annual audit. This process has not changed from the prior year.”
“THE BOARD OF DIRECTORS ESTABLISHED THE CAPITAL TRUST FUND TO ACCOUNT FOR DONATIONS BY MEMBERS FOR MEMBER-DESIGNATED CAPITAL IMPROVEMENTS. THE CAPITAL TRUST FUND ACCOUNT WENT TO ZERO FOR THE YEAR END AS THOSE FUNDS Were TRANSFERRED TO THE OPERATING ACCOUNT.”
“THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(7) OF THE INTERNAL REVENUE CODE; HOWEVER, NON-BUSINESS RELATED ACTIVITIES (PRIMARILY NON-MEMBER AND INTEREST INCOME) ARE TAXED AT NORMAL CORPORATE RATES. FEDERAL INCOME TAXES OWED WERE OFFSET AGAINST OVERPAYMENT CREDITS FROM PRIOR YEARS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023 THEREFORE THERE WAS NO INCOME TAX EXPENSE RECORDED. THE CLUB RECOGNIZES THE IMPACT OF AN UNCERTAIN TAX POSITION IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITY. ANY PENALTIES OR INTEREST ASSESSED AS THE RESULT OF AN EXAMINATION WILL BE RECORDED IN THE CURRENT PERIOD STATEMENTS OF ACTIVITIES AS NECESSARY.”
“Loss on assets disposal (9,826) initiation fees 6,756,000 capital maintenance fees 1,897,933 deferred maintenance fees 2,123,427 long term debt fees 5,972,369 capital assessment fees 6,874,004 monthly assessment fees 29,351 interest income from members on dues/assessments 323,116 cost of goods sold: (5,255,602) total to schedule d, part xi, line 4b 18,710,772”
“Costs of goods sold 5,255,602 loss on assets disposal 9,826 interest income from members on dues/assessments (323,116) total to schedule d, part xii, line 2d 4,942,312”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4643639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5111936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4754358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5317302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS PROVIDING FACILITIES SUCH AS GOLF COURSES, TENNIS COURTS AND DINING ROOMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES OSOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134631308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 POTOMAC DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2727854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1152117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2430005 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 783278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 816070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 796144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 578097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 596579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2497 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2646 S Shepherd Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3663 Briarpark Suite 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13400 Hollister Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7 Lenox Pointe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| 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 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30324 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ben E Keith Foods |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Houston Wine Merchant |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HARVEY INNOVATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Jake's Finer Foods |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HARRIS INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Distribution |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Wine Retailer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Distribution |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Interior Design |
| IRS990/CostOfGoodsSoldAmt | 0 | 5255602 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9826 |
| IRS990/CYOtherExpensesAmt | 0 | 19023440 |
| IRS990/CYOtherRevenueAmt | 0 | 6459387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40753978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10654867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17525232 |
| IRS990/CYTotalExpensesAmt | 0 | 36548672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47203539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1538771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1741786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5945298 |
| 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 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22334 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 514 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 336822 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53428 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36865 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Bado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Trahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Simon Buckle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zeb Hartline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID L MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Osowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allysa Bloodworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUSTIN WALKER PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA F EDGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA KHARKEVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael D Fertitta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patrick J Breen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Les T Csorba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kamden D Kanaly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | M Carter Crow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | J Shea Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Douglas M Rotan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lawrence J West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Cameron J Cureton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Frederick W Brazelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Patrick H Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Steven S Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John E Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tyler M Renaudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tod M Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Edward H Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Janine Budzius |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 648924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 359956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 332094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 341836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 246885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 258858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 229215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager/COO (10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Instruction |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Golf Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGHLY COMPENSATED EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (11/2023-10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT (10/2023-11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GM/COO (03/2024-PRESENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 52468967 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2447196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11714989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 372604 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 22363031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3808081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 964246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1132380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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