Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 74-0878940 • 501(c)7 • San Antonio, TX
Profile
The san antonio country club is a nonprofit social club engaged in the operation of a golf course, clubhouse and restaurant facility in san antonio, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$52,394,297
Up $5,394,879 (+11%) from 2024
Liabilities
Down$3,857,080
Down $1,086,963 (-22%) from 2024
Net Assets
Up$48,537,217
Up $6,481,842 (+15%) from 2024
Revenue
Down$33,722,189
Down $135,659 (-0.4%) from 2024
Expenses
Up$27,275,847
Up $1,357,543 (+5.2%) from 2024
Net Income
Down$6,446,342
Down $1,493,202 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The san antonio country club is a non-profit social club engaged in the operation of a golf course, clubhouse, and restaurant facility in san antonio, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $39,709,643 | $46,155,985 | ▲ $6,446,342 |
| Land, Buildings, and Equipment, Net | $29,481,179 | $37,090,336 | ▲ $7,609,157 |
| Savings and Temporary Cash Investments | $14,575,184 | $12,345,096 | ▼ $2,230,088 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,217,532 | $2,251,732 | ▲ $34,200 |
| Accounts Receivable | $1,785,825 | $1,879,724 | ▲ $93,899 |
| Inventories for Sale or Use | $676,352 | $670,412 | ▼ $5,940 |
| Prepaid Expenses and Deferred Charges | $54,764 | $183,912 | ▲ $129,148 |
| Cap Stk Tr Prin Current Funds | $128,200 | $129,500 | ▲ $1,300 |
| Cash and Non-Interest-Bearing Accounts | $263,557 | $16,740 | ▼ $246,817 |
| Total Assets | $46,999,418 | $52,394,297 | ▲ $5,394,879 |
| Other Assets Total | $162,557 | $208,077 | ▲ $45,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,385,980 | $3,530,699 | ▲ $144,719 |
| Other Liabilities | $162,557 | $208,077 | ▲ $45,520 |
| Deferred Revenue | $1,395,506 | $118,304 | ▼ $1,277,202 |
| Total Liabilities | $4,944,043 | $3,857,080 | ▼ $1,086,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,055,375 | $48,537,217 | ▲ $6,481,842 |
| Total Liabilities and Net Assets / Fund Balance | $46,999,418 | $52,394,297 | ▲ $5,394,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,600,144 | $15,003,271 | $42,603,415 |
| Equipment | $6,035,298 | $12,851,413 | $18,886,711 |
| Other Land Buildings | $1,681,194 | $4,468,337 | $6,149,531 |
| Land | $1,773,700 | - | $1,773,700 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jones Marvin a | General Manager | $465,865 | $38,416 | $504,281 |
| Nittoli James M | Golf Director | $271,718 | $10,323 | $282,041 |
| Castillo Andara Eduardo | Exectuive Chef | $235,800 | $13,562 | $249,362 |
| Foster Trey T | Tennis Pro | $175,824 | $20,815 | $196,639 |
| Flores Gary O | Fitness Manager | $177,900 | $8,181 | $186,081 |
| Shanklin Angela | CFO | $169,368 | $9,386 | $178,754 |
| Cevallos Sylvia D | Clubhouse Manager | $163,245 | $10,716 | $173,961 |
| Name | Title |
|---|---|
| Emmy R Ballantyne | President |
| Fred J Tips Iii | Vice President |
| Clark Madigo Iii | Board of Governors |
| George V Shaw Iii | Board of Governors |
| Joy Fuhrmann | Board of Governors |
| Mark M Casillas Md | Board of Governors |
| Mattie D Simpson | Board of Governors |
| Will Kingman | Board of Governors |
| Marcia Archer | Secretary |
| Bill Dehlinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metropolitan Contracting Co LLC | General Contractor | 990 ISOM, San Antonio, TX 78216 | $8,110,796 |
| Raul Perezdelgado | Temporary Staffing | 6127 SHADY CREEK, Windcrest, TX 78239 | $184,385 |
| Daniel John Cuellar | Florist | 524 THELMA DRIVE, San Antonio, TX 78212 | $120,957 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,040,755 |
| Other Expenses | $12,235,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,186,125 |
| Depreciation Depletion | - | - | - | $2,537,244 |
| Fees for Services Other | - | - | - | $1,994,335 |
| Payroll Taxes | - | - | - | $943,098 |
| Other Expenses | - | - | - | $753,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $635,233 |
| All Other Expenses | - | - | - | $351,083 |
| Insurance | - | - | - | $312,883 |
| Pension Plan Contributions | - | - | - | $276,299 |
| Travel | - | - | - | $207,094 |
| Fees for Services Legal | - | - | - | $94,875 |
| Fees for Services Accounting | - | - | - | $33,648 |
| Total Functional Expenses | $0 | $0 | $0 | $27,275,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,275,847 |
| Total Expenses per Audited Statements | $27,275,847 |
| Total Expenses per Form 990 | $27,275,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Net of Current Portion | $158,895 |
| Operating Leases Current | $49,182 |
“The organization has 1,500 shares of corporate stock authorized and 1,295 shares of corporate stock issued and outstanding.”
“Each stockholding member has a right to vote their shares.”
“Decisions of the board of governors are subject to the approval of the shareholders.”
“The board of governors has a board meeting with the corporation's independent auditor to review and approve the corporation's financial statements. The form 990 is reviewed by management and the finance committee, which is made up of several board members. A complete form 990 is provided to all board members prior to filing with the irs.”
“Each incoming member of the board signs the conflict of interest statement. The general manager and comptroller review all potential financial relationships for the club. If a potential conflict is seen, the situation is brought to the finance committee. Although the club does routinely use vendor companies which may be owned by or otherwise financially related to members, the club always requires three bids for any new contract. Also, the club generally does not enter contracts with companies that have a relationship with a current board of governors member. If such a contract is being considered, it is discussed at the board level.”
“The board of governors has meetings to approve salaries. The board's meetings and decisions are documented in the corporation's minutes.”
“San antonio country club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through website.”
“Capital stock 1,800. Subscribed stock -500. Contributed capital 34,200.”
“The organizaiton has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from previous years.”
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 | 3385980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3530699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1785825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1879724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108046123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 N NEW BRAUNFELS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 128200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 129500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 635233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8110796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 990 ISOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6127 SHADY CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 524 THELMA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINDCREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| 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/ZIPCd | 0 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN CONTRACTING CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAUL PEREZDELGADO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DANIEL JOHN CUELLAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLORIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578643 |
| IRS990/CYOtherExpensesAmt | 0 | 12235092 |
| IRS990/CYOtherRevenueAmt | 0 | 378356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32765190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6446342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15040755 |
| IRS990/CYTotalExpensesAmt | 0 | 27275847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33722189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1395506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2537244 |
| IRS990/Desc | 0 | N/A |
| 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 | 389 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1994335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 38416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMY R BALLANTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED J TIPS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DEHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL KINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE V SHAW III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK M CASILLAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK MADIGO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY FUHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTIE D SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONES MARVIN A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANKLIN ANGELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NITTOLI JAMES M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASTILLO ANDARA EDUARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FLORES GARY O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FOSTER TREY T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CEVALLOS SYLVIA D |
| 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 | 465865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 169368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 271718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 235800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163245 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECTUIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FITNESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUBHOUSE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41281 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41281 |
| IRS990/GrossReceiptsAmt | 0 | 33722189 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 662097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7659786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 676352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 670412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537362 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 537362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32323021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29481179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37090336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69413357 |
| 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 | THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42055375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48537217 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 536361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/BEV NET |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF NET |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB/GR NET |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMIN NET |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3510008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1465183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 975696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 753043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208077 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CLUB REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378356 |
| IRS990/OtherRevenueTotalAmt | 0 | 378356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13186125 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 943098 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2217532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2251732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183912 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN A JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF, TENNIS, & OTHER REC. SVCS., |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20358618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8718052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3688520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20358618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8718052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3688520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 965811 |
| IRS990/PYOtherExpensesAmt | 0 | 12157879 |
| IRS990/PYOtherRevenueAmt | 0 | 347281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32544756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7939544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13760425 |
| IRS990/PYTotalExpensesAmt | 0 | 25918304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33857848 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6446342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39709643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46155985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14575184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12345096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27600144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15003271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42603415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6035298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12851413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18886711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27275847 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1773700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1773700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1681194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4468337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6149531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES NET OF CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33722189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37090336 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27275847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33722189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33722189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27275847 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 465865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 271718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 235800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 175824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 177900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 169368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 163245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
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