Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-0156800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$59,257,726
Flat from 2019
Net Assets
Flat$52,290,111
Flat from 2019
Liabilities
Flat$6,967,615
Flat from 2019
Revenue
Flat$10,229,321
Flat from 2019
Expenses
Flat$13,831,541
Flat from 2019
Net Income
Flat-$3,602,220
Flat from 2019
The corporation was formed for the purposes of supporting and maintaining sports, particularly the game of golf.
The corporation was formed for the purpose of supporting and maintaining sports, particularly the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,109,128 | $44,520,804 | ▲ $411,676 |
| Cash and Non-Interest-Bearing Accounts | $4,822,584 | $9,398,431 | ▲ $4,575,847 |
| Other Notes and Loans Receivable, Net | $3,094,000 | $2,933,100 | ▼ $160,900 |
| Accounts Receivable | $1,910,987 | $1,928,254 | ▲ $17,267 |
| Prepaid Expenses and Deferred Charges | $292,770 | $318,148 | ▲ $25,378 |
| Inventories for Sale or Use | $113,794 | $156,071 | ▲ $42,277 |
| Total Assets | $54,345,818 | $59,257,726 | ▲ $4,911,908 |
| Other Assets Total | $2,555 | $2,918 | ▲ $363 |
| Liabilities | |||
| Deferred Revenue | $3,536,897 | $3,565,149 | ▲ $28,252 |
| Accounts Payable and Accrued Expenses | $1,882,775 | $3,402,466 | ▲ $1,519,691 |
| Total Liabilities | $5,419,672 | $6,967,615 | ▲ $1,547,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,926,146 | $52,290,111 | ▲ $3,363,965 |
| Total Net Assets Fund Balance | $48,926,146 | $52,290,111 | ▲ $3,363,965 |
| Total Liabilities and Net Assets / Fund Balance | $54,345,818 | $59,257,726 | ▲ $4,911,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,114,887 | $9,256,706 | $31,371,593 |
| Leasehold Improvements | $11,703,177 | $11,622,438 | $23,325,615 |
| Equipment | $3,483,550 | $6,930,263 | $10,413,813 |
| Other Land Buildings | $3,573,178 | $2,113,521 | $5,686,699 |
| Land | $3,646,012 | - | $3,646,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Miller | Former General Manager | FT | $326,281 | $117,114 | $443,395 |
| Chris Kaskow | Former Tennis Director | FT | $60,788 | $380,002 | $440,790 |
| Simon Buckle | Director of Golf | FT | $186,986 | $78,530 | $265,516 |
| Dave Sokol | Executive Chef | FT | $209,265 | $53,173 | $262,438 |
| Ken Small | Director of Grounds | FT | $220,892 | $39,102 | $259,994 |
| Pat Pettyjohn | Controller | FT | $148,723 | $34,326 | $183,049 |
| Mark Russell | Director of Wellness | FT | $63,391 | $108,927 | $172,318 |
| Craig Vigil | Clubhouse Manager | FT | $123,309 | $31,420 | $154,729 |
| Alan Christopher | Tennis Professional | FT | $137,714 | $10,461 | $148,175 |
| Colleen Duerson | Massage Thereapist | FT | $133,911 | $8,789 | $142,700 |
| Chad Moscovic | Director of Instruction | FT | $133,397 | $4,579 | $137,976 |
| Chris Bonvie | General Manager/secretar | FT | $112,039 | $504 | $112,543 |
| Name | Title |
|---|---|
| Todd Bright | Former President |
| Rick Benners | President |
| Bill Gribble | Director |
| Bill Sachs Jr | Director |
| Bruce Sammis | Director |
| Charlie Gale | Director |
| Copley Broer | Director |
| Don Lindsley | Director |
| Elly Holder | Director |
| Mark Todd | Director |
| Matt Strickland | Director |
| Peter F Lynch | Director |
| Ron Breaux | Director |
| Steve White Ii | Director |
| Taylor Wilson | Director |
| Will Rose | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Out Back Golf | Golf Merchandise Reimb. | 637 GULF SHORES, Frisco, TX 75036 | $1,241,196 |
| Leibold Irrigation | Golf Course Irrigation (project) | 18950 COUNTY HWY, East Dubuque, IL 61025 | $1,199,984 |
| Josie Mccarthy | Furniture, Improvement Decorator | 4438 TRAVIS ST, Dallas, TX 75205 | $523,048 |
| Lgr Labar | Golf Course Land Improvement (project) | 170 MT AIRY RD, Basking Ridge, NJ 07920 | $433,707 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,055,032 |
| Salaries, Compensation, and Employee Benefits | $6,776,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,830,804 |
| Depreciation Depletion | - | - | - | $2,977,097 |
| All Other Expenses | - | - | - | $1,716,744 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,628,073 |
| Other Employee Benefits | - | - | - | $668,018 |
| Payroll Taxes | - | - | - | $504,492 |
| Other Expenses | - | - | - | $408,961 |
| Insurance | - | - | - | $286,690 |
| Office Expenses | - | - | - | $182,512 |
| Pension Plan Contributions | - | - | - | $145,122 |
| Fees for Services Legal | - | - | - | $56,556 |
| Travel | - | - | - | $29,221 |
| Total Functional Expenses | $0 | $0 | $0 | $13,831,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,139,585 |
| Expenses per Audited Statements | $13,831,541 |
| Total Expenses per Form 990 | $13,831,541 |
| Expenses Not Reported on Form 990 | $8,308,044 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“All members may be elected.”
“As provided by the bylaws, the board approves all decisions in the monthly meetings.”
“The governing body will review the 990 in a board meeting.”
“The conflict of interest policy is monitored and enforced by the finance committee when new officers take office and as specific issues arise.”
“A compensation committee does initial review and the final discussion/recommendation goes to the board for approval.”
“The organization makes tax related documents available through guidestar.”
“Real estate and property taxes 235,504. Landscaping 225,894. Utilities 190,423. Chemicals and fertilizer 169,300. Meals expense 147,318. Entertainment 93,774. Uniforms 83,132. Payroll expenses 82,019. Insurance workers comp 53,351. Cleaning and laundry 49,792. Fuel 49,098. Decorations 48,839. Telephone 48,235. Amenities 30,035. Paper supplies 25,199. Dues and subscriptions 24,367. Employee training 21,483. Pest control 20,969. Handicap 20,859. Linen 19,704. Electric bulbs 14,399. Taxes 14,107. Security services 14,004. Cable tv and internet 13,888. Prizes 12,020. Licenses 5,028. Promotions expense 4,003.”
“Deferred initiation fee -160,900. Net membership initiation fees 7,127,085.”
“The organization has not changed its oversight process nor its selection process during the tax year.”
“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, except to the extent the club has unrelated business income. The club's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at that time. The club uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent the club's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The club reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of september 30, 2019 and 2018, no uncertain tax positions have been identified, and therefore, no amounts have been recognized in the accompanying financial statements.”
“Cost of goods sold from sale of inventory -8,308,044.”
“Cost of goods sold from sale of inventory 8,308,044.”
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 | 1882775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3402466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1910987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1928254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1716744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT PETTYJOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146371900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8301 HARRY HINES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4822584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9398431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1628073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1241196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1199984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 523048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 433707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 637 GULF SHORES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 18950 COUNTY HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4438 TRAVIS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 170 MT AIRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST DUBUQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BASKING RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OUT BACK GOLF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEIBOLD IRRIGATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JOSIE MCCARTHY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LGR LABAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF MERCHANDISE REIMB. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF COURSE IRRIGATION (PROJECT) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FURNITURE, IMPROVEMENT DECORATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GOLF COURSE LAND IMPROVEMENT (PROJECT) |
| IRS990/CostOfGoodsSoldAmt | 0 | 7538283 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77811 |
| IRS990/CYOtherExpensesAmt | 0 | 7055032 |
| IRS990/CYOtherRevenueAmt | 0 | -998958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11150468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3602220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6776509 |
| IRS990/CYTotalExpensesAmt | 0 | 13831541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10229321 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3536897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3565149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2977097 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, FITNESS, SWIMMING, DINING, BANQUETS AND MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56556 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK BENNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL GRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLY HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COPLEY BROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SACHS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE SAMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAYLOR WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON LINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER F LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE WHITE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS BONVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SIMON BUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT PETTYJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRAIG VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALAN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | COLLEEN DUERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHAD MOSCOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DALE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS KASKOW |
| 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 | 112039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 248649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 252498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 246276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 161187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 137714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 133397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 424388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 421807 |
| 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/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER/SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MASSAGE THEREAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER TENNIS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -66996 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 584401 |
| IRS990/GrossReceiptsAmt | 0 | 18419001 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6342795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 646 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 156071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144807 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 76557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29922928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44109128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44520804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74443732 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 651397 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSES OF SUPPORTING AND MAINTAINING SPORTS, PARTICULARLY THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48926146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52290111 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66996 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1195488 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1195488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2918 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6966185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668018 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 408961 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196530 |
| IRS990/OtherRevenueTotalAmt | 0 | 196530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3830804 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3094000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2933100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 504492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 318148 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BONVIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENNIS, LOCKER ROOM, S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UBIT - PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF FEES, SHOP, CARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498160 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.