Civic Intelligence

Abilene Country Club

EIN 75-0101320 • 501(c)7 • Abilene, TX

Profile

The purpose to be served by the club is that of a social organization. The club shall own, operate, and maintain a club house with dining facilities, fitness rooms, golf courses, tennis courts, racquetball courts, and swimming pools.

4039 South TreadawayAbilene, TX 79602

www.abilenecountryclub.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.19x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$16,380,885

Up $920,887 (+6.0%) from 2024

Liabilities

Down

$2,298,423

Down $495,027 (-18%) from 2024

Net Assets

Up

$14,082,462

Up $1,415,914 (+11%) from 2024

Revenue

Up

$12,417,469

Up $921,057 (+8.0%) from 2024

Expenses

Up

$11,001,555

Up $697,202 (+6.8%) from 2024

Net Income

Up

$1,415,914

Up $223,855 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,928,541Liabilities 2011: $4,321,599Net Assets 2011: $5,606,9422011Assets 2012: $10,727,452Liabilities 2012: $4,982,093Net Assets 2012: $5,745,3592012Assets 2013: $12,612,534Liabilities 2013: $6,420,503Net Assets 2013: $6,192,0312013Assets 2014: $12,260,742Liabilities 2014: $4,631,129Net Assets 2014: $7,629,6132014Assets 2015: $11,540,107Liabilities 2015: $3,294,223Net Assets 2015: $8,245,8842015Assets 2016: $11,473,610Liabilities 2016: $2,592,649Net Assets 2016: $8,880,9612016Assets 2017: $11,220,627Liabilities 2017: $2,168,945Net Assets 2017: $9,051,6822017Assets 2018: $11,402,318Liabilities 2018: $2,213,234Net Assets 2018: $9,189,0842018Assets 2019: $10,331,494Liabilities 2019: $860,906Net Assets 2019: $9,470,5882019Assets 2020: $10,765,134Liabilities 2020: $585,553Net Assets 2020: $10,179,5812020Assets 2021: $10,843,613Liabilities 2021: $823,233Net Assets 2021: $10,020,3802021Assets 2022: $11,257,096Liabilities 2022: $922,677Net Assets 2022: $10,334,4192022Assets 2023: $13,847,309Liabilities 2023: $2,372,820Net Assets 2023: $11,474,4892023Assets 2024: $15,459,998Liabilities 2024: $2,793,450Net Assets 2024: $12,666,5482024Assets 2025: $16,380,885Liabilities 2025: $2,298,423Net Assets 2025: $14,082,4622025

Highlighted filing

2025

Assets$16,380,885
Liabilities$2,298,423
Net Assets$14,082,462

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $6,151,125Expenses 2011: $6,095,042Net Income 2011: $56,0832011Revenue 2012: $6,660,239Expenses 2012: $6,521,822Net Income 2012: $138,4172012Expenses 2013: $6,736,5072013Revenue 2014: $8,533,842Expenses 2014: $7,096,260Net Income 2014: $1,437,5822014Revenue 2015: $7,744,521Expenses 2015: $7,128,150Net Income 2015: $616,3712015Revenue 2016: $8,094,601Expenses 2016: $7,459,524Net Income 2016: $635,0772016Revenue 2017: $7,518,841Expenses 2017: $7,347,920Net Income 2017: $170,9212017Revenue 2018: $7,304,658Expenses 2018: $7,166,756Net Income 2018: $137,9022018Revenue 2019: $7,601,430Expenses 2019: $7,319,926Net Income 2019: $281,5042019Revenue 2020: $7,631,454Expenses 2020: $6,922,461Net Income 2020: $708,9932020Revenue 2021: $7,182,439Expenses 2021: $7,009,173Net Income 2021: $173,2662021Revenue 2022: $8,928,317Expenses 2022: $8,614,278Net Income 2022: $314,0392022Revenue 2023: $10,210,746Expenses 2023: $9,070,576Net Income 2023: $1,140,1702023Revenue 2024: $11,496,412Expenses 2024: $10,304,353Net Income 2024: $1,192,0592024Revenue 2025: $12,417,469Expenses 2025: $11,001,555Net Income 2025: $1,415,9142025

Highlighted filing

2025

Revenue$12,417,469
Expenses$11,001,555
Net Income$1,415,914

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.30$14.1$12.4$11.0$1.42
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.79$12.7$11.5$10.3$1.19
2023Detailed filing. Detailed filing data is available for this year.$13.8$2.37$11.5$10.2$9.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.92$10.3$8.93$8.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.82$10.0$7.18$7.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.59$10.2$7.63$6.92$0.71
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.86$9.47$7.60$7.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.21$9.19$7.30$7.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.2$2.17$9.05$7.52$7.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.59$8.88$8.09$7.46$0.64
2015Detailed filing. Detailed filing data is available for this year.$11.5$3.29$8.25$7.74$7.13$0.62
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.63$7.63$8.53$7.10$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.19$6.74
2012Summary only. Only limited summary data is available for this year.$10.7$4.98$5.75$6.66$6.52$0.14
2011Summary only. Only limited summary data is available for this year.$9.93$4.32$5.61$6.15$6.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$14,771,038
Mission and Program Overview

Mission

The purpose to be served by the club is that of a social organization. The club shall own, operate, and maintain a club house with dining facilities, fitness rooms, golf courses, tennis courts, pickleball courts, and swimming pools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,398,596$13,890,915▲ $1,492,319
Cash and Non-Interest-Bearing Accounts$1,529,546$1,038,851▼ $490,695
Accounts Receivable$730,019$681,419▼ $48,600
Inventories for Sale or Use$335,892$339,181▲ $3,289
Prepaid Expenses and Deferred Charges$127,633$97,849▼ $29,784
Total Assets$15,459,998$16,380,885▲ $920,887
Other Assets Total$338,312$332,670▼ $5,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,328$991,315▼ $175,013
Accounts Payable and Accrued Expenses$1,050,823$609,498▼ $441,325
Deferred Revenue$237,645$364,466▲ $126,821
Other Liabilities$338,654$333,144▼ $5,510
Total Liabilities$2,793,450$2,298,423▼ $495,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,666,548$14,082,462▲ $1,415,914
Total Net Assets Fund Balance$12,666,548$14,082,462▲ $1,415,914
Total Liabilities and Net Assets / Fund Balance$15,459,998$16,380,885▲ $920,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,624,619$7,993,516-
Other Land Buildings$449,809$1,083,871-
Land$58,627--
Equipment$1,418,450$4,845,498-
Leasehold Improvements$2,339,410$3,462,699-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy WatsonCOOFT$247,830$247,830
Benny MorentinDirector of TennisFT$164,402$164,402
James Tidwell JrDirector of GolfFT$159,170$159,170
Marco MartinezExecutive ChefFT$136,135$136,135
Kenneth KilbornAssistant General ManagerFT$127,757$127,757

Board Members and Trustees

NameTitle
Mike WolvertonPresident
Mark SutphenVice President
Ashton AndersonDirector
Bill WoodDirector
Jerita HowardDirector
Ken ShiraDirector
Shea HallDirector
Vanessa ZientekDirector
Chris PriddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,999,009
Investment Income
$0
Other Revenue
$2,418,460
Change in Net Assets
$1,415,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,771,038
Revenue Not Reported on Financial Statements
$-2,353,569
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,353,569
Total Revenue per Audited Statements
$14,771,038
Total Revenue per Form 990
$12,417,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,775,781
Other Expenses$5,225,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,571,724
All Other Expenses---$1,281,467
Depreciation Depletion---$986,711
Payroll Taxes---$493,877
Other Employee Benefits---$424,885
Office Expenses---$407,240
Insurance---$345,025
Other Expenses---$306,259
Current Officers, Directors, Trustees, and Key Employees---$285,295
Conferences and Meetings---$62,240
Interest---$43,218
Fees for Services Accounting---$24,713
Travel---$17,688
Total Functional Expenses$0$0$0$11,001,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,355,124
Expenses per Audited Statements$11,001,555
Total Expenses per Form 990$11,001,555
Expenses Not Reported on Form 990$2,353,569
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike WolvertonTHE CREDITOR'S EVP CONSUMER LENDING IS THE PRESIDENT ON THE BOARDA Line of CreditNo$991,315
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$325,745
Finance Lease Liabilities$7,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All full golf members have the same voting rights. Club members that are only tennis and social members do not have voting rights due to their limited membership.

Form 990, Part VI, Section A, Line 7A

All full golf members and stockholders have the same voting rights. There are no preferential voting rights for elections to the governing body.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews form 990 line by lne and presents summary to entire board for approval. Members of the governing board are offered access to the form 990 upon request.

Form 990, Part VI, Section B, Line 12C

Conflicts are reported to the board of directors in monthly meetings.

Form 990, Part VI, Section B, Line 15

Regional compensation information is reviewed annually by the executive committee.

Form 990, Part VI, Section C, Line 18

Available upon request to all members.

Form 990, Part VI, Section C, Line 19

Available upon request to all members.

Filing and Contact Details

Filer

Filer Name
Abilene Country Club
EIN
75-0101320
Phone
3256922583
Address
4039 SOUTH TREADAWAY, ABILENE, TX 79602

Signing Officer

Name
Stacy Watson
Title
COO/gm
Phone
3256922583
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Watson
Formed
1922
Legal Domicile
TX
Voting Board Members
798
Independent Board Members
798
Employees
350
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Hope Wegrzynowicz CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Entertainment 213,500. Taxes and licenses 211,567. Equipment rental 201,333. Professional fees 140,806. Laundry/uniforms 135,986. Computer consulting 112,951. Beverage tax 60,688. Bulletins/advertising 54,972. Gas & oil 52,371. Bad debts 41,706. Miscellaneous 29,100. Range expense 21,422. Random drug testing 5,065.

Form 990, Part XII, Line 2C

No changes have been made from prior year

Financial Statement Notes

PART X, LINE 2:

Management evaluated the club's tax positions and concluded that the club had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2025 or 2024. With few exceptions, the club is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years following the most recent tax filing.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted on statement of revenue -2,353,569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted on statement of revenue 2,353,569.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014771038
IRS990/GrossReceiptsForPublicUseAmt0281411
IRS990/GrossSalesOfInventoryAmt04422219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0798
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0140241
IRS990/InsuranceGrp/TotalAmt0345025
IRS990/InterestGrp/TotalAmt043218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0339181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017385584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012398596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013890915
IRS990/LandBldgEquipCostOrOtherBssAmt031276499
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE TO BE SERVED BY THE CLUB IS THAT OF A SOCIAL ORGANIZATION. THE CLUB SHALL OWN, OPERATE, AND MAINTAIN A CLUB HOUSE WITH DINING FACILITIES, FITNESS ROOMS, GOLF COURSES, TENNIS COURTS, PICKLEBALL COURTS, AND SWIMMING POOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01166328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991315
IRS990/NetAssetsOrFundBalancesBOYAmt012666548
IRS990/NetAssetsOrFundBalancesEOYAmt014082462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01886179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02068650
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0182471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012666548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014082462
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0407240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338312
IRS990/OtherAssetsTotalGrp/EOYAmt0332670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424885
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BEAUTIFICATION
IRS990/OtherExpensesGrp/TotalAmt0757017
IRS990/OtherExpensesGrp/TotalAmt1508267
IRS990/OtherExpensesGrp/TotalAmt2485929
IRS990/OtherExpensesGrp/TotalAmt3306259
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0338654
IRS990/OtherLiabilitiesGrp/EOYAmt0333144
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224537
IRS990/OtherRevenueTotalAmt0349810
IRS990/OtherSalariesAndWagesGrp/TotalAmt04571724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0493877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097849
IRS990/PrincipalOfficerNm0STACY WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4MOTORIZED TRAIL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07652829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2454947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4244378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07652829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2454947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244378
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB REPORTED 51,124 ROUNDS OF GOLF PLAY OVER 360 AVAILABLE DAYS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB REPORTED 11,337 POOL ENTRIES OVER 93 DAYS, 17,653 TENNIS COURT ENTRIES OVER 362 DAYS, AND 11,469 FITNESS ROOM ENTRIES OVER 362 DAYS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05008519
IRS990/PYOtherRevenueAmt02123589
IRS990/PYProgramServiceRevenueAmt09372823
IRS990/PYRevenuesLessExpensesAmt01192059
IRS990/PYSalariesCompEmpBnftPaidAmt05295834
IRS990/PYTotalExpensesAmt010304353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011496412
IRS990/ReconcilationRevenueExpnssAmt01415914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09624619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07993516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017618135
IRS990ScheduleD/EquipmentGrp/BookValueAmt01418450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04845498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06263948
IRS990ScheduleD/ExpensesNotReportedAmt02353569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011001555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058627
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02339410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03462699
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05802109
IRS990ScheduleD/OtherExpensesIncludedAmt02353569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01533680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2353569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2353569
IRS990ScheduleD/RevenueSubtotalAmt014771038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2025 OR 2024. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE MOST RECENT TAX FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE -2,353,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE 2,353,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013890915
IRS990ScheduleD/TotalExpensesPerForm990Amt011001555
IRS990ScheduleD/TotalLiabilityAmt0333144
IRS990ScheduleD/TotalRevenuePerForm990Amt012417469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014771038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013355124
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACY WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENNY MORENTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES TIDWELL JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF TENNIS

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