Civic Intelligence

Midland Country Club

EIN 75-0436942 • 501(c)7 • Midland, TX

View Organization Page

Profile

Provide social amenities.

One Wildcatter WayMidland, TX 79705

www.midlandcc.net

Siviq Scores

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

Liabilities / Assets

25th percentile

0.18x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.31x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

3.0%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$264,883

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-2.4%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

4.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$28,437,558

Down $697,044 (-2.4%) from 2023

Liabilities

Down

$5,003,051

Down $1,194,235 (-19%) from 2023

Net Assets

Up

$23,434,507

Up $497,191 (+2.2%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Up

$16,270,334

Up $659,606 (+4.2%) from 2023

Expenses

Up

$15,782,389

Up $1,717,597 (+12%) from 2023

Net Income

Down

$487,945

Down $1,057,991 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $12,695,334Liabilities 2010: $8,934,265Net Assets 2010: $3,761,0692010Assets 2011: $12,305,676Liabilities 2011: $8,142,746Net Assets 2011: $4,162,9302011Assets 2012: $13,104,187Liabilities 2012: $7,790,255Net Assets 2012: $5,313,9322012Assets 2013: $13,630,184Liabilities 2013: $7,464,920Net Assets 2013: $6,165,2642013Assets 2014: $14,654,725Liabilities 2014: $7,474,272Net Assets 2014: $7,180,4532014Assets 2015: $18,180,421Liabilities 2015: $7,182,524Net Assets 2015: $10,997,8972015Assets 2016: $20,995,196Liabilities 2016: $9,590,853Net Assets 2016: $11,404,3432016Assets 2017: $21,944,462Liabilities 2017: $9,282,548Net Assets 2017: $12,661,9142017Assets 2018: $21,951,593Liabilities 2018: $8,044,950Net Assets 2018: $13,906,6432018Assets 2019: $22,938,435Liabilities 2019: $7,419,352Net Assets 2019: $15,519,0832019Assets 2020: $22,931,075Liabilities 2020: $6,665,426Net Assets 2020: $16,265,6492020Assets 2021: $24,830,334Liabilities 2021: $6,218,403Net Assets 2021: $18,611,9312021Assets 2022: $28,175,865Liabilities 2022: $6,773,027Net Assets 2022: $21,402,8382022Assets 2023: $29,134,602Liabilities 2023: $6,197,286Net Assets 2023: $22,937,3162023Assets 2024: $28,437,558Liabilities 2024: $5,003,051Net Assets 2024: $23,434,5072024

Highlighted filing

2024

Assets$28,437,558
Liabilities$5,003,051
Net Assets$23,434,507
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $7,094,547Expenses 2010: $6,821,698Net Income 2010: $272,8492010Revenue 2011: $7,379,065Expenses 2011: $7,018,264Net Income 2011: $360,8012011Revenue 2012: $8,768,882Expenses 2012: $7,644,327Net Income 2012: $1,124,5552012Revenue 2013: $8,553,983Expenses 2013: $7,732,453Net Income 2013: $821,5302013Revenue 2014: $9,109,288Expenses 2014: $8,059,011Net Income 2014: $1,050,2772014Revenue 2015: $11,912,612Expenses 2015: $8,060,572Net Income 2015: $3,852,0402015Revenue 2016: $8,489,178Expenses 2016: $8,055,834Net Income 2016: $433,3442016Revenue 2017: $11,132,069Expenses 2017: $9,771,002Net Income 2017: $1,361,0672017Revenue 2018: $11,827,403Expenses 2018: $10,330,945Net Income 2018: $1,496,4582018Revenue 2019: $12,576,561Expenses 2019: $11,166,936Net Income 2019: $1,409,6252019Revenue 2020: $11,584,021Expenses 2020: $10,861,455Net Income 2020: $722,5662020Revenue 2021: $13,348,290Expenses 2021: $11,026,008Net Income 2021: $2,322,2822021Revenue 2022: $15,973,291Expenses 2022: $13,198,253Net Income 2022: $2,775,0382022Revenue 2023: $15,610,728Expenses 2023: $14,064,792Net Income 2023: $1,545,9362023Revenue 2024: $16,270,334Expenses 2024: $15,782,389Net Income 2024: $487,9452024

Highlighted filing

2024

Revenue$16,270,334
Expenses$15,782,389
Net Income$487,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,437,558
Liabilities
$5,003,051
Net assets
$23,434,507
Revenue
$16,270,334
Expenses
$15,782,389
Net income
$487,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$5.00$23.4$16.3$15.8$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$6.20$22.9$15.6$14.1$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.77$21.4$16.0$13.2$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$6.22$18.6$13.3$11.0$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$6.67$16.3$11.6$10.9$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$7.42$15.5$12.6$11.2$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$8.04$13.9$11.8$10.3$1.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$9.28$12.7$11.1$9.77$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$9.59$11.4$8.49$8.06$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$7.18$11.0$11.9$8.06$3.85
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.47$7.18$9.11$8.06$1.05
2013Summary only. Only limited summary data is available for this year.$13.6$7.46$6.17$8.55$7.73$0.82
2012Summary only. Only limited summary data is available for this year.$13.1$7.79$5.31$8.77$7.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.3$8.14$4.16$7.38$7.02$0.36
2010Summary only. Only limited summary data is available for this year.$12.7$8.93$3.76$7.09$6.82$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2022
Return Version
2020v4.2
Gross Receipts
$13,301,325
Mission and Program Overview

Mission

Provide social amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,683,006$18,485,083▼ $197,923
Rtn Earn Endowment Incm Other Fnds$14,748,083$15,470,649▲ $722,566
Cash and Non-Interest-Bearing Accounts$1,904,047$2,390,257▲ $486,210
Accounts Receivable$1,366,000$1,139,896▼ $226,104
Cap Stk Tr Prin Current Funds$771,000$795,000▲ $24,000
Savings and Temporary Cash Investments$517,463$409,537▼ $107,926
Inventories for Sale or Use$429,820$399,329▼ $30,491
Prepaid Expenses and Deferred Charges$38,099$106,973▲ $68,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$22,938,435$22,931,075▼ $7,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,598,132$3,718,563▲ $120,431
Deferred Revenue$1,535,104$1,627,796▲ $92,692
Accounts Payable and Accrued Expenses$2,286,116$1,319,067▼ $967,049
Total Liabilities$7,419,352$6,665,426▼ $753,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,519,083$16,265,649▲ $746,566
Total Liabilities and Net Assets / Fund Balance$22,938,435$22,931,075▼ $7,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,096,988$7,041,958$19,138,946
Buildings$5,718,293$5,079,399$10,797,692
Other Land Buildings$611,502$1,227,617$1,839,119
Land$58,300-$58,300
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan JohansenKey EmployeeFT$274,375$274,375
Michael DotyKey EmployeeFT$167,205$167,205
Evan DunkersonKey EmployeeFT$164,477$164,477
Thomas BrownKey EmployeeFT$158,932$158,932
Benjamin LesnickExecutive ChefFT$129,989$129,989
Chris CookClubhouse ManagerFT$126,603$126,603
Hiram GonzalezAssistant Tennis ProFT$123,282$123,282

Board Members and Trustees

NameTitle
Jarod ThomasPresident
Michael EvansVice President
Clayton WinklerDirector
Crawford SmithDirector
Kasi Welch BakerDirector
Kyle McdonnoldDirector
Mikell AbneyDirector
Paul Davis IiiDirector
Richard BoothDirector
Tom HillDirector
Larry EdgertonEx-officer
Jeremiah LuttrellSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Castillo Dream HomesClubhouse Renovation4410 N COUNTRY ROAD 1283, Midland, TX 79707$872,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,520,310
Investment Income
$22,151
Other Revenue
$3,041,560
Change in Net Assets
$722,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,584,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,717,304
Total Revenue per Audited Statements
$13,301,325
Total Revenue per Form 990
$11,584,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,459,550
Salaries, Compensation, and Employee Benefits$5,401,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,960,425
All Other Expenses---$1,422,516
Depreciation Depletion---$1,078,732
Occupancy---$795,321
Current Officers, Directors, Trustees, and Key Employees---$764,989
Payroll Taxes---$413,480
Other Expenses---$386,985
Interest---$168,512
Other Employee Benefits---$165,335
Office Expenses---$137,740
Pension Plan Contributions---$97,676
Fees for Services Other---$86,510
Information Technology---$65,709
Travel---$38,784
Fees for Services Accounting---$26,781
Conferences and Meetings---$16,120
Advertising---$13,499
Fees for Services Legal---$10,795
Total Functional Expenses$0$0$0$10,861,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,578,759
Expenses per Audited Statements$10,861,455
Total Expenses per Form 990$10,861,455
Expenses Not Reported on Form 990$1,717,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“YES”

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

“The shareholders elect the governing body.”

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

“Decisions subject to approval of members decisions by the governing body must be approved by the members.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The governing board must approve the salary of the general manager/coo.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midland Country Club
EIN
75-0436942
Phone
4326824378
Address
ONE WILDCATTER WAY, MIDLAND, TX 79705

Signing Officer

Name
Evan Johansen
Title
General Manager/COO
Phone
4326824378
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Johansen
Formed
1927
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
203
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
550 W TEXAS SUITE 1000, MIDLAND, TX 79701
Preparer
Sandra Brown
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, there were capacity restrictions implemented throughout 2020.”

Form 990, Part IX, Line 24E

“Supplies 281,921. Lease and rentals 274,802. Repairs and maintenance 254,003. Members 238,406. Employee expenses 145,502. Taxes and license 99,749. Miscellaneous 71,796. Laundry 30,758. Freight 25,579.”

FORM 990, PART XI, LINE 9:

“Increase in treasury stock 24,000.”

Form 990, Part XII, Line 2C

“The oversight and selection process did not change from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,717,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,717,304.”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02286116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01319067
IRS990/AccountsReceivableGrp/BOYAmt01366000
IRS990/AccountsReceivableGrp/EOYAmt01139896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL AMENITIES.
IRS990/AdvertisingGrp/TotalAmt013499
IRS990/AllOtherExpensesGrp/TotalAmt01422516
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY INMAN
IRS990/BooksInCareOfDetail/PhoneNum04326824378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WILDCATTER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0771000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0795000
IRS990/CashNonInterestBearingGrp/BOYAmt01904047
IRS990/CashNonInterestBearingGrp/EOYAmt02390257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0764989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt016120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0872138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04410 N COUNTRY ROAD 1283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASTILLO DREAM HOMES
IRS990/ContractorCompensationGrp/ServicesDesc0CLUBHOUSE RENOVATION
IRS990/CostOfGoodsSoldAmt01717304
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022151
IRS990/CYOtherExpensesAmt05459550
IRS990/CYOtherRevenueAmt03041560
IRS990/CYProgramServiceRevenueAmt08520310
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IRS990/CYTotalExpensesAmt010861455
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011584021
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01535104
IRS990/DeferredRevenueGrp/EOYAmt01627796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01078732
IRS990/Desc0PROVIDE SOCIAL AMENITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026781
IRS990/FeesForServicesLegalGrp/TotalAmt010795
IRS990/FeesForServicesOtherGrp/TotalAmt086510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAWFORD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KASI WELCH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE MCDONNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKELL ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm14EVAN DUNKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN LESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18HIRAM GONZALEZ
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/ReportableCompFromOrgAmt12274375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123282
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TENNIS PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013301325
IRS990/GrossReceiptsForPublicUseAmt0819578
IRS990/GrossSalesOfInventoryAmt04211904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065709
IRS990/InitiationFeesAndCapContriAmt01002853
IRS990/InterestGrp/TotalAmt0168512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0429820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0399329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022151
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013348974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018683006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018485083
IRS990/LandBldgEquipCostOrOtherBssAmt031834057
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL AMENITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03598132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03718563
IRS990/NetAssetsOrFundBalancesBOYAmt015519083
IRS990/NetAssetsOrFundBalancesEOYAmt016265649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02167018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02494600
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0327582
IRS990/NetUnrelatedBusTxblIncmAmt0390193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0795321
IRS990/OfficeExpensesGrp/TotalAmt0137740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165335
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE TOURNAMENTS
IRS990/OtherExpensesGrp/TotalAmt083543
IRS990/OtherExpensesGrp/TotalAmt1603967
IRS990/OtherExpensesGrp/TotalAmt2524036
IRS990/OtherExpensesGrp/TotalAmt3386985
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045951
IRS990/OtherRevenueTotalAmt045951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03960425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0413480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt097676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106973
IRS990/PrincipalOfficerNm0EVAN JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB & CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING GUEST FEES/COURT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07823246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07823246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF - NUMBER OF MEMBERS IS 559FOOD & BEVERAGETENNISSWIMMING POOL
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020093
IRS990/PYOtherExpensesAmt05769548
IRS990/PYOtherRevenueAmt04229822
IRS990/PYProgramServiceRevenueAmt08326646
IRS990/PYRevenuesLessExpensesAmt01409625
IRS990/PYSalariesCompEmpBnftPaidAmt05397388
IRS990/PYTotalExpensesAmt011166936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012576561
IRS990/ReconcilationRevenueExpnssAmt0722566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0501009
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0501009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014748083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015470649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05718293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05079399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010797692
IRS990ScheduleD/ExpensesNotReportedAmt01717304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010861455
IRS990ScheduleD/LandGrp/BookValueAmt058300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012096988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07041958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019138946
IRS990ScheduleD/OtherExpensesIncludedAmt01717304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01227617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01839119
IRS990ScheduleD/OtherRevenueAmt01717304
IRS990ScheduleD/RevenueNotReportedAmt01717304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011584021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,717,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,717,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018485083
IRS990ScheduleD/TotalExpensesPerForm990Amt010861455
IRS990ScheduleD/TotalRevenuePerForm990Amt011584021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013301325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012578759
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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