Civic Intelligence

Dallas Country Club

EIN 75-0223570 • 501(c)7 • Dallas, TX

View Organization Page

Profile

To operate as a private social club for the social and recreational benefit of its members.

4100 Beverly DriveDallas, TX 75205

thedallascc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$610,779

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,509,312

Down $2,862,715 (-2.2%) from 2023

Liabilities

Down

$40,405,445

Down $2,384,872 (-5.6%) from 2023

Net Assets

Down

$85,103,867

Down $477,843 (-0.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$34,619,493

Up $2,595,475 (+8.1%) from 2023

Expenses

Up

$41,548,758

Up $6,801,832 (+20%) from 2023

Net Income

Down

-$6,929,265

Down $4,206,357 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $54,656,193Liabilities 2010: $7,467,894Net Assets 2010: $47,188,2992010Assets 2011: $68,664,894Liabilities 2011: $17,902,944Net Assets 2011: $50,761,9502011Assets 2012: $81,360,053Liabilities 2012: $28,711,276Net Assets 2012: $52,648,7772012Assets 2013: $77,961,306Liabilities 2013: $26,113,750Net Assets 2013: $51,847,5562013Assets 2014: $74,263,528Liabilities 2014: $23,218,989Net Assets 2014: $51,044,5392014Assets 2015: $70,381,343Liabilities 2015: $20,643,401Net Assets 2015: $49,737,9422015Assets 2016: $67,410,529Liabilities 2016: $17,781,768Net Assets 2016: $49,628,7612016Assets 2017: $63,803,147Liabilities 2017: $13,337,908Net Assets 2017: $50,465,2392017Assets 2018: $61,088,036Liabilities 2018: $8,376,003Net Assets 2018: $52,712,0332018Assets 2019: $68,862,039Liabilities 2019: $8,003,173Net Assets 2019: $60,858,8662019Assets 2020: $78,323,841Liabilities 2020: $8,836,591Net Assets 2020: $69,487,2502020Assets 2021: $88,595,655Liabilities 2021: $10,916,333Net Assets 2021: $77,679,3222021Assets 2022: $106,316,999Liabilities 2022: $26,548,357Net Assets 2022: $79,768,6422022Assets 2023: $128,372,027Liabilities 2023: $42,790,317Net Assets 2023: $85,581,7102023Assets 2024: $125,509,312Liabilities 2024: $40,405,445Net Assets 2024: $85,103,8672024

Highlighted filing

2024

Assets$125,509,312
Liabilities$40,405,445
Net Assets$85,103,867
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,643,9522010Expenses 2011: $16,459,0382011Expenses 2012: $18,204,2822012Expenses 2013: $23,409,0192013Revenue 2014: $23,101,308Expenses 2014: $24,440,725Net Income 2014: -$1,339,4172014Revenue 2015: $22,917,598Expenses 2015: $24,609,395Net Income 2015: -$1,691,7972015Revenue 2016: $24,387,967Expenses 2016: $25,213,548Net Income 2016: -$825,5812016Revenue 2017: $25,776,456Expenses 2017: $25,684,978Net Income 2017: $91,4782017Revenue 2018: $27,335,070Expenses 2018: $26,072,478Net Income 2018: $1,262,5922018Revenue 2019: $32,642,177Expenses 2019: $26,341,744Net Income 2019: $6,300,4332019Revenue 2020: $21,035,703Expenses 2020: $24,433,220Net Income 2020: -$3,397,5172020Revenue 2021: $22,324,352Expenses 2021: $25,959,064Net Income 2021: -$3,634,7122021Revenue 2022: $23,250,724Expenses 2022: $29,428,933Net Income 2022: -$6,178,2092022Revenue 2023: $32,024,018Expenses 2023: $34,746,926Net Income 2023: -$2,722,9082023Revenue 2024: $34,619,493Expenses 2024: $41,548,758Net Income 2024: -$6,929,2652024

Highlighted filing

2024

Revenue$34,619,493
Expenses$41,548,758
Net Income-$6,929,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,509,312
Liabilities
$40,405,445
Net assets
$85,103,867
Revenue
$34,619,493
Expenses
$41,548,758
Net income
-$6,929,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$40.4$85.1$34.6$41.5$6.93
2023Summary only. Only limited summary data is available for this year.$128$42.8$85.6$32.0$34.7$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$26.5$79.8$23.3$29.4$6.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$10.9$77.7$22.3$26.0$3.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$8.84$69.5$21.0$24.4$3.40
2019Summary only. Only limited summary data is available for this year.$68.9$8.00$60.9$32.6$26.3$6.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$8.38$52.7$27.3$26.1$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$13.3$50.5$25.8$25.7$0.09
2016Summary only. Only limited summary data is available for this year.$67.4$17.8$49.6$24.4$25.2$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$20.6$49.7$22.9$24.6$1.69
2014Detailed filing. Detailed filing data is available for this year.$74.3$23.2$51.0$23.1$24.4$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$26.1$51.8$23.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$28.7$52.6$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$17.9$50.8$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$7.47$47.2$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$46,506,938
Mission and Program Overview

Mission

To operate as a private social club for the social and recreational benefit of its members.

The dallas country club is a traditional, private, full service, family oriented social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,834,591$112,805,068▲ $1,970,477
Rtn Earn Endowment Incm Other Fnds$66,441,710$65,603,867▼ $837,843
Pd in Cap Srpls Land Bldg Eqp Fund$19,012,400$19,370,000▲ $357,600
Cash and Non-Interest-Bearing Accounts$10,960,276$5,139,690▼ $5,820,586
Accounts Receivable$3,805,962$4,251,175▲ $445,213
Prepaid Expenses and Deferred Charges$1,081,988$1,468,131▲ $386,143
Inventories for Sale or Use$1,072,737$1,072,860▲ $123
Investments in Publicly Traded Securities$154,439$310,848▲ $156,409
Cap Stk Tr Prin Current Funds$127,600$130,000▲ $2,400
Total Assets$128,372,027$125,509,312▼ $2,862,715
Other Assets Total$462,034$461,540▼ $494
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000,000$29,177,143▼ $822,857
Other Liabilities$4,501,114$4,897,648▲ $396,534
Accounts Payable and Accrued Expenses$6,331,679$4,283,216▼ $2,048,463
Deferred Revenue$1,957,524$2,047,438▲ $89,914
Total Liabilities$42,790,317$40,405,445▼ $2,384,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,581,710$85,103,867▼ $477,843
Total Liabilities and Net Assets / Fund Balance$128,372,027$125,509,312▼ $2,862,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,837,042$23,616,488$112,453,530
Equipment$22,941,532$21,012,907$43,954,439
Other Land Buildings$886,873-$886,873
Land$139,621-$139,621
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MoulinetCOO & General ManagerFT$390,063$220,716$610,779
Michael JordanExecutiveFT$459,104$76,415$535,519
Kirt PhillipsExecutiveFT$272,021$224,420$496,441
J Kyle AyersCFOFT$320,447$119,346$439,793
Euan DougleExecutiveFT$330,203$80,592$410,795

Board Members and Trustees

NameTitle
David E AlexanderPresident
Bill HickeyBoard of Governors
Bill VanderstraatenBoard of Governors
C Price WagnerBoard of Governors
David J Brewer SrBoard of Governors
George C Dunlap JrBoard of Governors
Jeffrey a JohnstonBoard of Governors
John L JenkinsBoard of Governors
John R WagnerBoard of Governors
Kirk DavisBoard of Governors
Michael GeorgeBoard of Governors
Rowland K RobinsonBoard of Governors
Ryan D MossBoard of Governors
Jeffrey a Barnes1st VP
Peter a Lodwick2nd VP
Peter C ChilianSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,901,406
Investment Income
$272,998
Other Revenue
$9,445,089
Change in Net Assets
$-6,929,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,619,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,819,080
Total Revenue per Audited Statements
$46,438,573
Total Revenue per Form 990
$34,619,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,024,022
Other Expenses$17,524,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,438,748
Depreciation Depletion---$6,698,487
Current Officers, Directors, Trustees, and Key Employees---$3,533,403
Other Employee Benefits---$2,237,734
All Other Expenses---$1,877,276
Payroll Taxes---$1,380,642
Other Expenses---$1,074,762
Insurance---$876,882
Interest---$873,399
Pension Plan Contributions---$433,495
Total Functional Expenses$0$0$0$41,548,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,367,838
Expenses per Audited Statements$41,548,758
Total Expenses per Form 990$41,548,758
Expenses Not Reported on Form 990$11,819,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Stock Purchases$3,605,800
Deferred Junior Member Deposits$981,000
Deferred Compensation$310,848
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“STOCKHOLDERS”

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

“Yes, stockholders can elect one or more members of the governing body.”

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

“Decisions by the governing body may be subject to approval by members.”

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

“The 990 is reviewed by the organization's governing body.”

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

“The policy is read and signed by each responsible person, and the policy is reviewed anually with any changes communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“Compensation for the gm is set by the executive committee and the gm sets all other salaries which are in line with the board approved budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Country Club
EIN
75-0223570
Phone
2145212151
Address
4100 BEVERLY DRIVE, DALLAS, TX 75205

Signing Officer

Name
Kyle Ayers
Title
CFO
Phone
2145212151
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ayers
Formed
1911
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
569
Volunteers
0

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Pearl Balsara
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for return of members' equity -32,198. Adjustment for additions to members' equity 6,483,620.”

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 11,819,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 11,819,080.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DALLAS COUNTRY CLUB IS A TRADITIONAL, PRIVATE, FULL SERVICE, FAMILY ORIENTED SOCIAL CLUB.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 BEVERLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06698487
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN R WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16J KYLE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC MOULINET
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19EUAN DOUGLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16404880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17584083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18464327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19393775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20500582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-48315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020050
IRS990/GrossReceiptsAmt046506938
IRS990/GrossReceiptsForPublicUseAmt05792198
IRS990/GrossRentsGrp/PersonalAmt0784269
IRS990/GrossSalesOfInventoryAmt019200628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0876882
IRS990/InterestGrp/TotalAmt0873399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01072737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01072860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321313
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0321313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310848
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044629395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110834591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112805068
IRS990/LandBldgEquipCostOrOtherBssAmt0157434463
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068365
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029177143
IRS990/NetAssetsOrFundBalancesBOYAmt085581710
IRS990/NetAssetsOrFundBalancesEOYAmt085103867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48315
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03805741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07381548
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03575807
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0784269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0784269
IRS990/NetUnrelatedBusTxblIncmAmt0321587
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462034
IRS990/OtherAssetsTotalGrp/EOYAmt0461540
IRS990/OtherChangesInNetAssetsAmt06451422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237734
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3GOLF COURSE AND GROUNDS
IRS990/OtherExpensesGrp/TotalAmt02960052
IRS990/OtherExpensesGrp/TotalAmt12073922
IRS990/OtherExpensesGrp/TotalAmt21089956
IRS990/OtherExpensesGrp/TotalAmt31074762
IRS990/OtherLiabilitiesGrp/BOYAmt04501114
IRS990/OtherLiabilitiesGrp/EOYAmt04897648
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0LIQUOR POOL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01047724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01047724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238790
IRS990/OtherRevenueTotalAmt01279272
IRS990/OtherSalariesAndWagesGrp/TotalAmt016438748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01380642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt019012400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt019370000
IRS990/PensionPlanContributionsGrp/TotalAmt0433495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01081988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01468131
IRS990/PrincipalOfficerNm0KYLE AYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018829125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15386163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2616809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018829125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15406906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt148566
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF - AT YEAR END 1,545 MEMBERS CAN PARTICIPATE IN GOLF ACTIVITIES. THE ONLY MEMBERS NOT PARTICIPATRING ARE SOCIAL MEMBERS. GOLF ACTIVITIES INCLUDE GOLF ACCESS, GOLF RENTAL, AND MERCHANDISE SALES. TOTAL ROUNDS PLAYED YEAR TO DATE WERE 22,784.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORTS - INCLUDE FITNESS, SPA, POOL, AND TENNIS. ALL MEMBERS CAN PARTICIPATE IN SPORTS WITH THE EXCEPTION OF TENNIS WHICH EXCLUDES SOCIAL MEMBERS. MERCHANDISE IS AVAILABLE FOR SALE. TOTAL COVERS WERE 179,609.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01237605
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384232
IRS990/PYOtherExpensesAmt013489321
IRS990/PYOtherRevenueAmt08895370
IRS990/PYProgramServiceRevenueAmt021506811
IRS990/PYRevenuesLessExpensesAmt0-2722908
IRS990/PYSalariesCompEmpBnftPaidAmt021257605
IRS990/PYTotalExpensesAmt034746926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032024018
IRS990/ReconcilationRevenueExpnssAmt0-6929265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0784269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066441710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065603867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt088837042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023616488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112453530
IRS990ScheduleD/EquipmentGrp/BookValueAmt022941532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021012907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043954439
IRS990ScheduleD/ExpensesNotReportedAmt011819080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt041548758
IRS990ScheduleD/LandGrp/BookValueAmt0139621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139621
IRS990ScheduleD/OtherExpensesIncludedAmt011819080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03605800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED STOCK PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED JUNIOR MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt011819080
IRS990ScheduleD/RevenueNotReportedAmt011819080
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034619493

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