Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 75-0334957 • 501(c)7 • Vernon, TX
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$597,694
Down $22,577 (-3.6%) from 2023
Liabilities
Up$96,216
Up $14,008 (+17%) from 2023
Net Assets
Down$501,478
Down $36,585 (-6.8%) from 2023
Revenue
Down$327,035
Down $3,635 (-1.1%) from 2023
Expenses
Up$341,969
Up $27,564 (+8.8%) from 2023
Net Income
Down-$14,934
Down $31,199 (-192%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
Pleasure, Recreation, and other Social purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $554,375 | $549,441 | ▼ $4,934 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $328,545 | $328,545 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $149,518 | $112,933 | ▼ $36,585 |
| Cap Stk Tr Prin Current Funds | $60,000 | $60,000 | → $0 |
| Accounts Receivable | $40,288 | $37,899 | ▼ $2,389 |
| Cash and Non-Interest-Bearing Accounts | $25,383 | $10,092 | ▼ $15,291 |
| Total Assets | $620,271 | $597,694 | ▼ $22,577 |
| Other Assets Total | $225 | $262 | ▲ $37 |
| Liabilities | |||
| Other Liabilities | $71,848 | $67,355 | ▼ $4,493 |
| Mortgage Notes Payable Secured by Investment Property | - | $18,500 | - |
| Accounts Payable and Accrued Expenses | $10,360 | $10,361 | ▲ $1 |
| Total Liabilities | $82,208 | $96,216 | ▲ $14,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $538,063 | $501,478 | ▼ $36,585 |
| Total Liabilities and Net Assets / Fund Balance | $620,271 | $597,694 | ▼ $22,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,704 | $88,868 | $519,572 |
| Other Land Buildings | $49,468 | $334,100 | $383,568 |
| Equipment | $36,169 | $74,830 | $110,999 |
| Land | $33,100 | - | $33,100 |
| Name | Title |
|---|---|
| Jeff Case | President |
| Waymon Shumate | Vice-President |
| George Henry | Director |
| Patrick Parmer | Director |
| Ann Tacker | Secretary |
| Wayne Enloe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,452 |
| Other Expenses | $156,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $169,643 |
| Occupancy | - | - | - | $56,557 |
| Depreciation Depletion | - | - | - | $34,299 |
| Payroll Taxes | - | - | - | $15,809 |
| Office Expenses | - | - | - | $15,389 |
| Insurance | - | - | - | $12,072 |
| All Other Expenses | - | - | - | $5,311 |
| Other Expenses | - | - | - | $5,173 |
| Interest | - | - | - | $3,222 |
| Fees for Services Accounting | - | - | - | $1,835 |
| Advertising | - | - | - | $624 |
| Fees for Services Legal | - | - | - | $240 |
| Total Functional Expenses | $0 | $0 | $0 | $341,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Line of Credit | $61,494 |
| Gift Certificates | $2,790 |
| Sales Taxes | $2,236 |
| Payroll Taxes | $417 |
| HGA Payable | $296 |
| Gratuities Payable | $122 |
“The stockholders hold an annual meeting in which the board of directors are elected. The board of directors then elects officers from among the board.”
“The organization has stockholders.”
“The stockholder/members vote at the annual meeting for directors of the board. The board consists of seven members who serve for three year terms. The terms of each of the members are staggered so that each year two members are elected.”
“The stockholders must approve any changes to the governing documents.”
“All committees for the organization merely serve to make recommendations to the board of directors and do not have authority to act independently.”
“Board members review and approve Form 990 and corresponding Form 990-T during regular board meeting prior to filing the return.”
“The board is informed of the conflict of interest policy upon becoming a board member and the policy is reviewed each year following the annual meeting of shareholders. Any actions which might be taken which would conflict with the policy are avoided by taking other actions.”
“The full board of directors is responsible for setting compensation amounts for all employees.”
“This information is not provided to the public, because the organization is a private club.”
“Net loss from 990-T -21,651.”
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 | 10360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pleasure, Recreation, and other Social purposes |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9405525406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 Country Club Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76384 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 60000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 60000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185452 |
| IRS990/CYTotalExpensesAmt | 0 | 341969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34299 |
| IRS990/Desc | 0 | Providing members with various social and recreational activities including golf, swimming, tennis, dining, and entertainment. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Jeff Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Waymon Shumate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Tacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wayne Enloe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Parmer |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327035 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12072 |
| IRS990/InterestGrp/TotalAmt | 0 | 3222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047239 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing members with various social and recreational activities including golf, swimming, tennis, dining, and entertainment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21651 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen |
| IRS990/OtherExpensesGrp/Desc | 1 | Bar |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 3 | Swimming Pool |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15809 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 328545 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 328545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Case |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bar |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Golf |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Kitchen |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145655 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168750 |
| IRS990/PYTotalExpensesAmt | 0 | 314405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149518 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112933 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430704 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 519572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 61494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HGA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gratuities Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Note Payable - Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Sales Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67355 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The stockholders hold an annual meeting in which the board of directors are elected. The board of directors then elects officers from among the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The stockholder/members vote at the annual meeting for directors of the board. The board consists of seven members who serve for three year terms. The terms of each of the members are staggered so that each year two members are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The stockholders must approve any changes to the governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All committees for the organization merely serve to make recommendations to the board of directors and do not have authority to act independently. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members review and approve Form 990 and corresponding Form 990-T during regular board meeting prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board is informed of the conflict of interest policy upon becoming a board member and the policy is reviewed each year following the annual meeting of shareholders. Any actions which might be taken which would conflict with the policy are avoided by taking other actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The full board of directors is responsible for setting compensation amounts for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | This information is not provided to the public, because the organization is a private club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Net loss from 990-T -21,651. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 620271 |
| IRS990/TotalAssetsEOYAmt | 0 | 597694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5079 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1439 |
| IRS990/USAddress/CityNm | 0 | Vernon |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76385 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Case |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9405525406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hill Crest Country Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 750334957 |
| ReturnHeader/Filer/PhoneNum | 0 | 9405525406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vernon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 763851331 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810753316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meyers Marsh & Mannon CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1331 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405525481 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jordan Mannon |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T08:41:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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