Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-6015672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$15,609,228
Up $10,830,897 (+227%) from 2023
Net Assets
Up$3,883,961
Up $142,632 (+3.8%) from 2023
Liabilities
Up$11,725,267
Up $10,688,265 (+1031%) from 2023
Revenue
Up$3,894,280
Up $321,228 (+9.0%) from 2023
Expenses
Up$3,949,592
Up $988,925 (+33%) from 2023
Net Income
Down-$55,312
Down $667,697 (-109%) from 2023
Operate a business and social club serving private membership in austin, texas.
Headliners club operates dining facilities for pleasure and recreation of its members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,215,185 | $3,293,138 | ▲ $2,077,953 |
| Land, Buildings, and Equipment, Net | $818,419 | $1,516,448 | ▲ $698,029 |
| Investments Other Securities | $1,321,777 | $0 | ▼ $1,321,777 |
| Cash and Non-Interest-Bearing Accounts | $248,283 | $328,067 | ▲ $79,784 |
| Accounts Receivable | $419,495 | $281,952 | ▼ $137,543 |
| Prepaid Expenses and Deferred Charges | $450,050 | $224,561 | ▼ $225,489 |
| Inventories for Sale or Use | $89,831 | $88,604 | ▼ $1,227 |
| Total Assets | $4,778,331 | $15,609,228 | ▲ $10,830,897 |
| Other Assets Total | $215,291 | $9,876,458 | ▲ $9,661,167 |
| Liabilities | |||
| Other Liabilities | $0 | $10,436,429 | ▲ $10,436,429 |
| Accounts Payable and Accrued Expenses | $817,820 | $647,852 | ▼ $169,968 |
| Deferred Revenue | $219,182 | $640,986 | ▲ $421,804 |
| Total Liabilities | $1,037,002 | $11,725,267 | ▲ $10,688,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,741,329 | $3,883,961 | ▲ $142,632 |
| Total Net Assets Fund Balance | $3,741,329 | $3,883,961 | ▲ $142,632 |
| Total Liabilities and Net Assets / Fund Balance | $4,778,331 | $15,609,228 | ▲ $10,830,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,121,634 | $2,221,563 | $3,343,197 |
| Equipment | $394,814 | $1,133,190 | $1,528,004 |
| Other Assets Org | $9,661,167 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Newbolt | General Manager | FT | $233,987 | $15,284 | $249,271 |
| Laura Wingo | CFO | FT | $179,123 | $13,852 | $192,975 |
| Kevin Robinson | Director of Food and Beverage | FT | $135,299 | $11,891 | $147,190 |
| Marjorie Morton | Director of Events | FT | $126,158 | $11,665 | $137,823 |
| Danny James | Executive Chef | FT | $123,957 | $8,732 | $132,689 |
| Pamela Staulcup | Director of Membership | FT | $103,614 | $7,051 | $110,665 |
| Name | Title |
|---|---|
| Brian Greig | Chairman |
| Patti Ohlendorf | Foundation Chairman |
| Derek Lewis | Membership Co-chair |
| Chuck Nash | Past President |
| Mindy Ellmer | President |
| Wick Alexander | President-elect |
| Meade Bauer | Vice Chairman |
| Amber Carden | Governor |
| Andrew Maebius | Governor |
| Dan Bullock | Governor |
| Elizabeth Christian | Governor |
| Gary Farmer | Governor |
| Greg Marchbanks | Governor |
| James Flieller | Governor |
| Jan Pickle | Governor |
| Jesus Garza | Governor |
| Jimmy Balagia | Governor |
| Laura Huffman | Governor |
| Lee Yeakel | Governor |
| Louis Granger | Governor |
| Myra Crownover | Governor |
| Neel White | Governor |
| Rose Betty Williams | Governor |
| Scott Carr | Governor |
| Steve Leblanc | Governor |
| Tim Crowley | Governor |
| Tim Taylor | Governor |
| Tom Granger | Governor |
| William Allensworth | Governor |
| Milam Newby | Secretary |
| Kyle Parks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,112,132 |
| Salaries, Compensation, and Employee Benefits | $1,837,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $1,597,819 |
| Other Salaries and Wages | - | - | - | $933,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $389,137 |
| Other Employee Benefits | - | - | - | $363,433 |
| Depreciation Depletion | - | - | - | $147,621 |
| Conferences and Meetings | - | - | - | $142,771 |
| Payroll Taxes | - | - | - | $93,458 |
| Information Technology | - | - | - | $62,429 |
| Pension Plan Contributions | - | - | - | $57,646 |
| All Other Expenses | - | - | - | $52,228 |
| Other Expenses | - | - | - | $17,960 |
| Fees for Services Accounting | - | - | - | $7,416 |
| Total Functional Expenses | $0 | $0 | $0 | $3,949,592 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,725,754 |
| Expenses per Audited Statements | $3,949,592 |
| Total Expenses per Form 990 | $3,949,592 |
| Expenses Not Reported on Form 990 | $2,776,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $10,436,429 |
“Various business relationships exist between board members and officers.”
“The organization has numerous members.”
“Members of the organization may elect members of the board of trustees.”
“The board of trustees are elected by the membership and board actions are ratified at the annual membership meeting.”
“The form 990 is presented at the monthly board meeting prior to filing with the irs.”
“A written statement is signed on an annual basis by the members of the board.”
“The chairman and vice chairman of the board determines the general manager's salary. All other salaries are determined by the general manager with input from supervisors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The originally filed 2023 form 990 was submitted prior to the issuance of the final audited financial statements. The organization is amending the 2023 return to reflect changes resulting from the final audited financial statements. A summary of the changes included in this amended return is as follows: part vi, line 20 changed from laura wingo to doug waryas. Part ix, line 14 changed from $64,970 to $62,429. Part ix, line 16 changed from $4,730,560 to $1,597,819. Part ix, line 22 changed from $147,579 to $147,621. Part x, line 4 changed from $895,827 to $281,952. Part x, line 9 changed from $814,412 to $224,561. Part x, line 10a changed from $4,180,223 to $4,871,201. Part x, line 10b changed from $3,354,711 to $3,354,753. Part x, line 15 changed from $10,423,388 $9,876,458. Part x, line 17 changed from $718,808 to $647,852. Part x, line 19 changed from $1,254,861 to $640,986. Part x, line 25 changed from $14,045,144 to $10,436,429. Part x, line 27 changed from $650,135 to $3,883,961. Part xi, line 8 changed from $0 to $98,586. Schedule d, part vi, line 1c(b) changed from $2,652,219 to $3,343,197. Schedule d, part vi, line 1c(c) changed from $2,221,521 to $2,221,563. Schedule d, part xi, line 1 changed from $6,767,322 to $6,769,800. Schedule d, part xi, line 4b changed from -$2,773,684 to -$2,776,162. Schedule d, part xii, line 1 changed from $9,858,516 to $6,725,754. Schedule d, part xii, line 2d changed from $2,773,684 to $2,776,162.”
“The finance and budget committee assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The club has a collection of fine art. The club has capitalized its collections since its inception. If purchased, items accessioned into the collection are capitalized at cost, and if donated, they are capitalized at their appraised fair value on the accession date (the date on which the item is accepted by the club). Gains or losses on the deaccession of collection items are classified as support in the statement of activities as without donor restriction or with donor restriction depending on donor restrictions, if any, placed on the item at the time of accession.”
“Cost of goods sold -2,767,333. Loss on disposed assets -8,829.”
“Cost of goods sold 2,767,333. Loss on disposed assets 8,829.”
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 | 817820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEADLINERS CLUB OPERATES DINING FACILITIES FOR PLEASURE AND RECREATION OF ITS MEMBERS AND GUESTS. |
| IRS990/AllOtherContributionsAmt | 0 | 197000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52228 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG WARYAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124798080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 W 6TH STREET STE 2100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 142771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2767333 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122989 |
| IRS990/CYOtherExpensesAmt | 0 | 2112132 |
| IRS990/CYOtherRevenueAmt | 0 | 882234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2692057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1837460 |
| IRS990/CYTotalExpensesAmt | 0 | 3949592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3894280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 640986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147621 |
| IRS990/Desc | 0 | THE HEADLINERS CLUB IN AUSTIN OPERATES DINING FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 11891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 11665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 7051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN GREIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEADE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY ELLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WICK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILAM NEWBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI OHLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM ALLENSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY BALAGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MYRA CROWNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESUS GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOUIS GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW MAEBIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GREG MARCHBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAN PICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NEEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROSE BETTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LEE YEAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KEVIN NEWBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAURA WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DANNY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KEVIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARJORIE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PAMELA STAULCUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 233987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 179123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 123957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 135299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 126158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 103614 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDATION CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBERSHIP CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF FOOD AND BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8829 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6670442 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 90647 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3647089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62429 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131818 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 131818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1321777 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3354753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1516448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4871201 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8829 |
| 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 | OPERATE A BUSINESS AND SOCIAL CLUB SERVING PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3741329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3883961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8829 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 879756 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 149854 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99358 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.