Civic Intelligence

Mcallen Country Club Inc

EIN 74-1034742 • 501(c)7 • Mcallen, TX

Profile

Recreational and social facilities for its members

615 Wichita AveMcallen, TX 78503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.68x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

1.2%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$224,553

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

3.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,153,095

Down $317,498 (-2.5%) from 2023

Liabilities

Down

$6,078,180

Down $447,248 (-6.9%) from 2023

Net Assets

Up

$6,074,915

Up $129,750 (+2.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$9,000,242

Up $263,079 (+3.0%) from 2023

Expenses

Up

$8,896,392

Up $1,070,183 (+14%) from 2023

Net Income

Down

$103,850

Down $807,104 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,891,811Liabilities 2011: $4,696,354Net Assets 2011: $3,195,4572011Assets 2012: $7,716,582Liabilities 2012: $4,536,235Net Assets 2012: $3,180,3472012Assets 2013: $7,812,422Liabilities 2013: $4,418,641Net Assets 2013: $3,393,7812013Assets 2014: $7,747,307Liabilities 2014: $4,428,283Net Assets 2014: $3,319,0242014Assets 2015: $7,963,843Liabilities 2015: $4,317,313Net Assets 2015: $3,646,5302015Assets 2016: $7,802,253Liabilities 2016: $3,881,918Net Assets 2016: $3,920,3352016Assets 2017: $7,577,728Liabilities 2017: $3,448,352Net Assets 2017: $4,129,3762017Assets 2018: $7,255,069Liabilities 2018: $3,101,133Net Assets 2018: $4,153,9362018Assets 2019: $7,616,507Liabilities 2019: $3,249,097Net Assets 2019: $4,367,4102019Assets 2020: $10,550,607Liabilities 2020: $6,155,103Net Assets 2020: $4,395,5042020Assets 2021: $10,923,545Liabilities 2021: $6,208,559Net Assets 2021: $4,714,9862021Assets 2022: $11,222,817Liabilities 2022: $6,182,406Net Assets 2022: $5,040,4112022Assets 2023: $12,470,593Liabilities 2023: $6,525,428Net Assets 2023: $5,945,1652023Assets 2024: $12,153,095Liabilities 2024: $6,078,180Net Assets 2024: $6,074,9152024

Highlighted filing

2024

Assets$12,153,095
Liabilities$6,078,180
Net Assets$6,074,915
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,105,968Expenses 2011: $4,068,118Net Income 2011: $37,8502011Revenue 2012: $6,122,532Expenses 2012: $6,103,795Net Income 2012: $18,7372012Expenses 2013: $5,810,2492013Revenue 2014: $6,195,954Expenses 2014: $6,232,256Net Income 2014: -$36,3022014Revenue 2015: $6,337,960Expenses 2015: $6,007,406Net Income 2015: $330,5542015Revenue 2016: $6,489,859Expenses 2016: $6,222,639Net Income 2016: $267,2202016Revenue 2017: $6,246,932Expenses 2017: $6,030,549Net Income 2017: $216,3832017Revenue 2018: $6,104,125Expenses 2018: $6,073,013Net Income 2018: $31,1122018Revenue 2019: $6,233,815Expenses 2019: $6,018,135Net Income 2019: $215,6802019Revenue 2020: $5,419,470Expenses 2020: $5,384,997Net Income 2020: $34,4732020Revenue 2021: $5,824,996Expenses 2021: $5,532,154Net Income 2021: $292,8422021Revenue 2022: $7,171,210Expenses 2022: $6,840,814Net Income 2022: $330,3962022Revenue 2023: $8,737,163Expenses 2023: $7,826,209Net Income 2023: $910,9542023Revenue 2024: $9,000,242Expenses 2024: $8,896,392Net Income 2024: $103,8502024

Highlighted filing

2024

Revenue$9,000,242
Expenses$8,896,392
Net Income$103,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,153,095
Liabilities
$6,078,180
Net assets
$6,074,915
Revenue
$9,000,242
Expenses
$8,896,392
Net income
$103,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$6.08$6.07$9.00$8.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.5$6.53$5.95$8.74$7.83$0.91
2022Detailed filing. Detailed filing data is available for this year.$11.2$6.18$5.04$7.17$6.84$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.9$6.21$4.71$5.82$5.53$0.29
2020Summary only. Only limited summary data is available for this year.$10.6$6.16$4.40$5.42$5.38$0.03
2019Summary only. Only limited summary data is available for this year.$7.62$3.25$4.37$6.23$6.02$0.22
2018Summary only. Only limited summary data is available for this year.$7.26$3.10$4.15$6.10$6.07$0.03
2017Summary only. Only limited summary data is available for this year.$7.58$3.45$4.13$6.25$6.03$0.22
2016Summary only. Only limited summary data is available for this year.$7.80$3.88$3.92$6.49$6.22$0.27
2015Summary only. Only limited summary data is available for this year.$7.96$4.32$3.65$6.34$6.01$0.33
2014Summary only. Only limited summary data is available for this year.$7.75$4.43$3.32$6.20$6.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.42$3.39$5.81
2012Summary only. Only limited summary data is available for this year.$7.72$4.54$3.18$6.12$6.10$0.02
2011Summary only. Only limited summary data is available for this year.$7.89$4.70$3.20$4.11$4.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$9,000,242
Mission and Program Overview

Mission

recreational and social facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,273,059$9,635,003▲ $361,944
Accounts Receivable$880,209$926,206▲ $45,997
Savings and Temporary Cash Investments$1,525,737$437,824▼ $1,087,913
Prepaid Expenses and Deferred Charges$44,525$407,663▲ $363,138
Cash and Non-Interest-Bearing Accounts$328,868$292,707▼ $36,161
Inventories for Sale or Use$257,389$282,047▲ $24,658
Total Assets$12,470,593$12,153,095▼ $317,498
Other Assets Total$160,806$171,645▲ $10,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,134,319$4,970,051▼ $164,268
Accounts Payable and Accrued Expenses$960,836$670,149▼ $290,687
Deferred Revenue$395,578$412,780▲ $17,202
Other Liabilities$34,695$25,200▼ $9,495
Total Liabilities$6,525,428$6,078,180▼ $447,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,945,165$6,074,915▲ $129,750
Total Net Assets Fund Balance$5,945,165$6,074,915▲ $129,750
Total Liabilities and Net Assets / Fund Balance$12,470,593$12,153,095▼ $317,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,136,989$4,966,149$11,103,138
Equipment$2,507,226$3,934,078$6,441,304
Land$990,788-$990,788
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff a LowderChief Operating OfficerFT$214,614$9,939$224,553
Jeff a Lowder--$214,614$9,939$224,553

Board Members and Trustees

NameTitle
Jay CortezPresident
Chris FreelsVice President
Aizar KaramDirector
Alfredo MontanaroDirector
Brent BaldreeDirector
Thomas DavidsonDirector
Tina MartinDirector
Jeff GrossmanEx-officio
Brian DisqueSecretary
Brian Humphreys JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,927,822
Program Service Revenue
$3,831,951
Investment Income
$30,815
Other Revenue
$209,654
Change in Net Assets
$103,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,000,242
Total Revenue per Audited Statements
$9,000,242
Total Revenue per Form 990
$9,000,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,868,279
Salaries, Compensation, and Employee Benefits$4,028,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,763,450$554,904$0$3,318,354
All Other Expenses$909,081$439,280$0$1,348,361
Other Expenses$964,975$0$0$964,975
Depreciation Depletion$0$781,045$0$781,045
Insurance$11,371$384,409$0$395,780
Payroll Taxes$168,494$122,096$0$290,590
Current Officers, Directors, Trustees, and Key Employees$0$214,614$0$214,614
Interest$0$212,901$0$212,901
Fees for Services Other$97,370$93,063$0$190,433
Other Employee Benefits$0$171,945$0$171,945
Fees for Services Legal$5,848$88,370$0$94,218
Pension Plan Contributions$0$32,610$0$32,610
Travel$15,917$0$0$15,917
Office Expenses$1,459$9,220$0$10,679
Total Functional Expenses$5,355,422$3,540,970$0$8,896,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,896,392
Total Expenses per Audited Statements$8,896,392
Total Expenses per Form 990$8,896,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcallen Country Club Inc
EIN
74-1034742
Phone
9566311103
Address
615 WICHITA AVE, MCALLEN, TX 78503

Signing Officer

Name
Jay Cortez
Title
President
Phone
9566311103
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Cortez
Formed
1946
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
221
Volunteers
20

Preparer

Firm
Joseph Associates Cpas Pllc
Address
12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477
Preparer
Anish Joseph CPA
Phone
2814919100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This organization has common stockholders and preferred stockholders”

Pt VI, Line 7A

“Common stockholders elect the ten members of the board.preferred stockholders have no voting rights”

Pt VI, Line 11B

“Form 990 was reviewed and approved by the board of directors before filing”

Pt VI, Line 15A

“Board members compare compensation to the local market and approval is noted in the board minutes”

Pt VI, Line 15B

“Board memberscompare compensation to the local market and approval is noted in the board minutes”

Pt VI, Line 19

“This information is made available upon request”

Pt VI, Line 7B

“There are decisions taken reserved to members or stockholders”

Pt VI, Line 8B

“No committee is acting on the behalf of the governing body”

Other

“Explanation of other changes in net assets or fund balances (part xi, line 9) increase in common stock 13200.00 decrease in preferred stock (2100.00) increase in paid in capital 14800.00 total other changes 25900.00”

Other

“List of other fees for service expenses (part ix, line 11g) contract labor 190433.00”

Other

“List of other expenses (part ix, line 24e) cleaning expense 149724.00 other 282834.00 meals 137443.00 equipment rental 108311.00 fuel 33792.00 education and training 21183.00 license and permits 7708.00 uniforms 22126.00 bad debt expense 10576.00 tournament expense 78455.00 freight and postage 13788.00 security 4874.00 other taxes 142229.00 merchandise 335318.00”

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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384409
IRS990/InsuranceGrp/ProgramServicesAmt011371
IRS990/InsuranceGrp/TotalAmt0395780
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0212901
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0282047
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09635003
IRS990/LandBldgEquipCostOrOtherBssAmt018535230
IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04927822
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04970051
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018700
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05945165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06074915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt010679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160806
IRS990/OtherAssetsTotalGrp/EOYAmt0171645
IRS990/OtherChangesInNetAssetsAmt025900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171945
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1195713
IRS990/OtherExpensesGrp/ProgramServicesAmt2221744
IRS990/OtherExpensesGrp/ProgramServicesAmt3964975
IRS990/OtherExpensesGrp/TotalAmt0268110
IRS990/OtherExpensesGrp/TotalAmt1235173
IRS990/OtherExpensesGrp/TotalAmt2350687
IRS990/OtherExpensesGrp/TotalAmt3964975
IRS990/OtherLiabilitiesGrp/BOYAmt034695
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IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGE
IRS990/OtherRevenueMiscGrp/Desc2LOCKER RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101157
IRS990/OtherRevenueMiscGrp/ExclusionAmt170874
IRS990/OtherRevenueMiscGrp/ExclusionAmt233575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0205606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02763450
IRS990/OtherSalariesAndWagesGrp/TotalAmt03318354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168494
IRS990/PayrollTaxesGrp/TotalAmt0290590
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407663
IRS990/PrincipalOfficerNm0JAY CORTEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF AND CART
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING, TENNIS, FITNESS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02371251
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1883598
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2283684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0148559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1141238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23621
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS UTILIZATION OF THE GOLF COURSE LOCATED AT THE MCALLEN COUNTRY CLUB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01608605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024836
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERS UTILIZATION OF THE OTHER FACILITIES OFFERED BY THE MCALLEN COUNTRY CLUB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04821182
IRS990/PYInvestmentIncomeAmt038759
IRS990/PYOtherExpensesAmt04154993
IRS990/PYOtherRevenueAmt0235325
IRS990/PYProgramServiceRevenueAmt03641897
IRS990/PYRevenuesLessExpensesAmt0910954
IRS990/PYSalariesCompEmpBnftPaidAmt03671216
IRS990/PYTotalExpensesAmt07826209
IRS990/PYTotalRevenueAmt08737163
IRS990/ReconcilationRevenueExpnssAmt0103850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02519810
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04048
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04048
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06136989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04966149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011103138
IRS990ScheduleD/EquipmentGrp/BookValueAmt02507226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03934078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06441304
IRS990ScheduleD/ExpensesSubtotalAmt08896392
IRS990ScheduleD/LandGrp/BookValueAmt0990788
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt09000242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09635003
IRS990ScheduleD/TotalExpensesPerForm990Amt08896392
IRS990ScheduleD/TotalLiabilityAmt025200
IRS990ScheduleD/TotalRevenuePerForm990Amt09000242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09000242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08896392
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF A LOWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS COMMON STOCKHOLDERS AND PREFERRED STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON STOCKHOLDERS ELECT THE TEN MEMBERS OF THE BOARD.PREFERRED STOCKHOLDERS HAVE NO VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPARE COMPENSATION TO THE LOCAL MARKET AND APPROVAL IS NOTED IN THE BOARD MINUTES

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