Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 74-1150631 • 501(c)7 • Harlingen, TX
Profile
To provide entertainment facilities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$4,267,570
Up $179,026 (+4.4%) from 2023
Liabilities
Up$3,615,737
Up $138,133 (+4.0%) from 2023
Net Assets
Up$651,833
Up $40,893 (+6.7%) from 2023
Revenue
Down$3,504,383
Down $191,646 (-5.2%) from 2023
Expenses
Up$3,521,790
Up $112,457 (+3.3%) from 2023
Net Income
Down-$17,407
Down $304,103 (-106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide entertainment facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,305,842 | $3,453,593 | ▲ $147,751 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,096,929 | $2,096,929 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $260,079 | $306,979 | ▲ $46,900 |
| Accounts Receivable | $286,434 | $251,884 | ▼ $34,550 |
| Prepaid Expenses and Deferred Charges | $165,773 | $176,997 | ▲ $11,224 |
| Inventories for Sale or Use | $70,416 | $78,117 | ▲ $7,701 |
| Cap Stk Tr Prin Current Funds | $1,200 | $1,200 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,487,189 | $-1,446,296 | ▲ $40,893 |
| Total Assets | $4,088,544 | $4,267,570 | ▲ $179,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,945,460 | $2,864,502 | ▼ $80,958 |
| Other Liabilities | $392,705 | $516,342 | ▲ $123,637 |
| Accounts Payable and Accrued Expenses | $110,519 | $162,442 | ▲ $51,923 |
| Deferred Revenue | $28,920 | $72,451 | ▲ $43,531 |
| Total Liabilities | $3,477,604 | $3,615,737 | ▲ $138,133 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $610,940 | $651,833 | ▲ $40,893 |
| Total Liabilities and Net Assets / Fund Balance | $4,088,544 | $4,267,570 | ▲ $179,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,349,414 | $1,754,067 | $4,103,481 |
| Equipment | $1,052,124 | $1,976,929 | $3,029,053 |
| Land | $52,055 | - | $52,055 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shea Bryson | General Manager | FT | $89,978 | $89,978 |
| Name | Title |
|---|---|
| Dr Shelly Mitchell | President |
| Alan Johnson | Director |
| Dave Osborn | Director |
| Glenn Hill | Director |
| Jesse Garcia | Director |
| John Topp | Director |
| Melissa Tice | Director |
| Ralph Soto | Director |
| Steven Bazan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,047,766 |
| Salaries, Compensation, and Employee Benefits | $1,474,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,367,845 |
| Interest | - | - | - | $318,756 |
| Depreciation Depletion | - | - | - | $192,521 |
| Insurance | - | - | - | $176,596 |
| All Other Expenses | - | - | - | $113,751 |
| Occupancy | - | - | - | $107,901 |
| Payroll Taxes | - | - | - | $106,179 |
| Other Expenses | - | - | - | $78,960 |
| Office Expenses | - | - | - | $77,889 |
| Fees for Services Other | - | - | - | $55,735 |
| Fees for Services Accounting | - | - | - | $16,875 |
| Fees for Services Legal | - | - | - | $3,222 |
| Travel | - | - | - | $2,283 |
| Information Technology | - | - | - | $1,387 |
| Advertising | - | - | - | $745 |
| Total Functional Expenses | $0 | $0 | $0 | $3,521,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $397,197 |
| Other Liabilities | $119,145 |
“Regular-voting and equity membership includes participation in the election of board members, as well as a vote to matters requiring approval by the membership, plus the privilege of serving on the board of directors if candidate is approved by the membership. Company-voting and equity membership includes participation in the election of board members, as well as a vote to matters requiring approval by the membership, plus the privilege of serving on the board of directors if candidate is approved by the membership. In addition, the member can invite business associates to obtain a membership under the corporate membership for reduced rates. Junior-non voting, non equity membership for those under 40. Social-non voting, non equty membership. Non resident-non voting, non equity membership for those with a primary residence more than 50 miles from harlingen. Single golf membership - non voting, non equity membership allows golf privileges for only one family member. Tennis only membership - non voting, non equity membership allows access to tennis center only.”
“Regular and company members have the right to vote in any board of director election.”
“Only items that require approval by the membership, as stated in the by-laws, are voted on by the members. Regular and company members are able to participate in the voting process.”
“The 990 is reviewed by the executive committee which consists of the president, vice president, secretary, and treasurer before being filed with the irs.”
“UPON REQUEST.”
“Prior period adjustment 58,300.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251884 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 745 |
| IRS990/AllOtherContributionsAmt | 0 | 184640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEA BRYSON GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9564124100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5500 EL CAMINO REAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78552 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1200 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 719 |
| IRS990/CYOtherExpensesAmt | 0 | 2047766 |
| IRS990/CYOtherRevenueAmt | 0 | 4175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3314849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1474024 |
| IRS990/CYTotalExpensesAmt | 0 | 3521790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3504383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192521 |
| IRS990/Desc | 0 | TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55735 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR SHELLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEA BRYSON |
| 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 | 89978 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3504383 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 76033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 719 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1387 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176596 |
| IRS990/InterestGrp/TotalAmt | 0 | 318756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3730996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3305842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3453593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7184589 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2945460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2864502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58300 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY, LIQUOR & SALE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 392705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516342 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4175 |
| IRS990/OtherRevenueTotalAmt | 0 | 4175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1367845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106179 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2096929 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2096929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176997 |
| IRS990/PrincipalOfficerNm | 0 | DR SHELLY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER FOOD & BEVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1557561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1681256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1557561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21039 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54993 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 21039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/PYOtherExpensesAmt | 0 | 1948313 |
| IRS990/PYOtherRevenueAmt | 0 | 122380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3572373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461020 |
| IRS990/PYTotalExpensesAmt | 0 | 3409333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3696029 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 3242992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1487189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1446296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2349414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1754067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4103481 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1052124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1976929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3029053 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 397197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 119145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3453593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516342 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGULAR-VOTING AND EQUITY MEMBERSHIP INCLUDES PARTICIPATION IN THE ELECTION OF BOARD MEMBERS, AS WELL AS A VOTE TO MATTERS REQUIRING APPROVAL BY THE MEMBERSHIP, PLUS THE PRIVILEGE OF SERVING ON THE BOARD OF DIRECTORS IF CANDIDATE IS APPROVED BY THE MEMBERSHIP. COMPANY-VOTING AND EQUITY MEMBERSHIP INCLUDES PARTICIPATION IN THE ELECTION OF BOARD MEMBERS, AS WELL AS A VOTE TO MATTERS REQUIRING APPROVAL BY THE MEMBERSHIP, PLUS THE PRIVILEGE OF SERVING ON THE BOARD OF DIRECTORS IF CANDIDATE IS APPROVED BY THE MEMBERSHIP. IN ADDITION, THE MEMBER CAN INVITE BUSINESS ASSOCIATES TO OBTAIN A MEMBERSHIP UNDER THE CORPORATE MEMBERSHIP FOR REDUCED RATES. JUNIOR-NON VOTING, NON EQUITY MEMBERSHIP FOR THOSE UNDER 40. SOCIAL-NON VOTING, NON EQUTY MEMBERSHIP. NON RESIDENT-NON VOTING, NON EQUITY MEMBERSHIP FOR THOSE WITH A PRIMARY RESIDENCE MORE THAN 50 MILES FROM HARLINGEN. SINGLE GOLF MEMBERSHIP - NON VOTING, NON EQUITY MEMBERSHIP ALLOWS GOLF PRIVILEGES FOR ONLY ONE FAMILY MEMBER. TENNIS ONLY MEMBERSHIP - NON VOTING, NON EQUITY MEMBERSHIP ALLOWS ACCESS TO TENNIS CENTER ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR AND COMPANY MEMBERS HAVE THE RIGHT TO VOTE IN ANY BOARD OF DIRECTOR ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONLY ITEMS THAT REQUIRE APPROVAL BY THE MEMBERSHIP, AS STATED IN THE BY-LAWS, ARE VOTED ON BY THE MEMBERS. REGULAR AND COMPANY MEMBERS ARE ABLE TO PARTICIPATE IN THE VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER BEFORE BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 58,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4088544 |
| IRS990/TotalAssetsEOYAmt | 0 | 4267570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4088544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4267570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184640 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3521790 |
| IRS990/TotalGrossUBIAmt | 0 | 76032 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3477604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3615737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3477604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3615737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 610940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 651833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3314849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3242992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3504383 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 76032 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4088544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4267570 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2283 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5500 EL CAMINO REAL |
| IRS990/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEA BRYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9564124100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARLINGEN COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARL |
| ReturnHeader/Filer/EIN | 0 | 741150631 |
| ReturnHeader/Filer/PhoneNum | 0 | 9564124100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5500 EL CAMINO REAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARLINGEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78552 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 E TYLER AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARLINGEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9564233765 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN E HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:31:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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