Civic Intelligence

Odessa Country Club Inc

EIN 75-0469883 • 501(c)7 • Odessa, TX

Profile

Provide and maintain a club, clubhouse, grounds and recreational facilities for members.

1 Fairway DriveOdessa, TX 79765

odessacc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.77x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

64th percentile

$398,072

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

13th percentile

-2.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-5.0%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$34,428,776

Down $734,218 (-2.1%) from 2023

Liabilities

Down

$12,390,169

Down $1,794,842 (-13%) from 2023

Net Assets

Up

$22,038,607

Up $1,060,624 (+5.1%) from 2023

Revenue

Down

$16,092,231

Down $846,225 (-5.0%) from 2023

Expenses

Up

$15,031,607

Up $836,265 (+5.9%) from 2023

Net Income

Down

$1,060,624

Down $1,682,490 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,202,446Liabilities 2010: $7,393,222Net Assets 2010: $9,809,2242010Assets 2011: $17,710,098Liabilities 2011: $7,308,009Net Assets 2011: $10,402,0892011Assets 2012: $18,044,723Liabilities 2012: $6,520,227Net Assets 2012: $11,524,4962012Assets 2013: $18,089,222Liabilities 2013: $5,815,473Net Assets 2013: $12,273,7492013Assets 2014: $22,971,062Liabilities 2014: $9,524,371Net Assets 2014: $13,446,6912014Assets 2015: $24,904,621Liabilities 2015: $10,759,111Net Assets 2015: $14,145,5102015Assets 2016: $25,931,077Liabilities 2016: $11,592,638Net Assets 2016: $14,338,4392016Assets 2017: $26,348,886Liabilities 2017: $11,859,056Net Assets 2017: $14,489,8302017Assets 2018: $26,704,369Liabilities 2018: $11,311,429Net Assets 2018: $15,392,9402018Assets 2019: $27,531,776Liabilities 2019: $10,861,327Net Assets 2019: $16,670,4492019Assets 2020: $26,440,843Liabilities 2020: $10,176,515Net Assets 2020: $16,264,3282020Assets 2021: $26,674,291Liabilities 2021: $9,659,987Net Assets 2021: $17,014,3042021Assets 2022: $27,583,124Liabilities 2022: $9,348,255Net Assets 2022: $18,234,8692022Assets 2023: $35,162,994Liabilities 2023: $14,185,011Net Assets 2023: $20,977,9832023Assets 2024: $34,428,776Liabilities 2024: $12,390,169Net Assets 2024: $22,038,6072024

Highlighted filing

2024

Assets$34,428,776
Liabilities$12,390,169
Net Assets$22,038,607

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,381,9452010Revenue 2011: $8,272,740Expenses 2011: $7,679,875Net Income 2011: $592,8652011Expenses 2012: $8,110,0822012Revenue 2013: $9,588,754Expenses 2013: $8,839,501Net Income 2013: $749,2532013Revenue 2014: $10,431,700Expenses 2014: $9,258,757Net Income 2014: $1,172,9432014Revenue 2015: $10,208,911Expenses 2015: $9,510,091Net Income 2015: $698,8202015Revenue 2016: $9,355,411Expenses 2016: $9,162,482Net Income 2016: $192,9292016Revenue 2017: $9,501,798Expenses 2017: $9,350,408Net Income 2017: $151,3902017Revenue 2018: $10,602,262Expenses 2018: $9,699,138Net Income 2018: $903,1242018Revenue 2019: $11,716,766Expenses 2019: $10,439,257Net Income 2019: $1,277,5092019Revenue 2020: $9,845,271Expenses 2020: $10,251,391Net Income 2020: -$406,1202020Revenue 2021: $11,650,662Expenses 2021: $10,900,686Net Income 2021: $749,9762021Revenue 2022: $13,098,535Expenses 2022: $11,877,970Net Income 2022: $1,220,5652022Revenue 2023: $16,938,456Expenses 2023: $14,195,342Net Income 2023: $2,743,1142023Revenue 2024: $16,092,231Expenses 2024: $15,031,607Net Income 2024: $1,060,6242024

Highlighted filing

2024

Revenue$16,092,231
Expenses$15,031,607
Net Income$1,060,624

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.4$22.0$16.1$15.0$1.06
2023Detailed filing. Detailed filing data is available for this year.$35.2$14.2$21.0$16.9$14.2$2.74
2022Detailed filing. Detailed filing data is available for this year.$27.6$9.35$18.2$13.1$11.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$26.7$9.66$17.0$11.7$10.9$0.75
2020Detailed filing. Detailed filing data is available for this year.$26.4$10.2$16.3$9.85$10.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$27.5$10.9$16.7$11.7$10.4$1.28
2018Detailed filing. Detailed filing data is available for this year.$26.7$11.3$15.4$10.6$9.70$0.90
2017Detailed filing. Detailed filing data is available for this year.$26.3$11.9$14.5$9.50$9.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$25.9$11.6$14.3$9.36$9.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.9$10.8$14.1$10.2$9.51$0.70
2014Detailed filing. Detailed filing data is available for this year.$23.0$9.52$13.4$10.4$9.26$1.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$5.82$12.3$9.59$8.84$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.52$11.5$8.11
2011Summary only. Only limited summary data is available for this year.$17.7$7.31$10.4$8.27$7.68$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$7.39$9.81$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$17,814,843
Mission and Program Overview

Mission

Provide and maintain a club, clubhouse, grounds and recreational facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,514,446$29,220,527▲ $706,081
Accounts Receivable$2,403,087$2,429,057▲ $25,970
Cash and Non-Interest-Bearing Accounts$2,551,220$1,066,513▼ $1,484,707
Savings and Temporary Cash Investments$899,032$498,593▼ $400,439
Prepaid Expenses and Deferred Charges$136,215$177,977▲ $41,762
Inventories for Sale or Use$161,767$158,706▼ $3,061
Total Assets$35,162,994$34,428,776▼ $734,218
Other Assets Total$497,227$877,403▲ $380,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,619,185$9,190,548▼ $1,428,637
Deferred Revenue$1,241,066$1,283,777▲ $42,711
Other Liabilities$497,227$1,105,045▲ $607,818
Accounts Payable and Accrued Expenses$1,827,533$810,799▼ $1,016,734
Total Liabilities$14,185,011$12,390,169▼ $1,794,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,965,871$22,026,413▲ $1,060,542
Net Assets With Donor Restrictions$12,112$12,194▲ $82
Total Net Assets Fund Balance$20,977,983$22,038,607▲ $1,060,624
Total Liabilities and Net Assets / Fund Balance$35,162,994$34,428,776▼ $734,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,919,043$8,785,583$20,704,626
Leasehold Improvements$8,887,982$3,704,670$12,592,652
Equipment$4,797,482$2,840,628$7,638,110
Land$3,616,020-$3,616,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GeorgeGeneral ManagerFT$291,346$106,726$398,072
Robert CampbellGolf Course SuperintendentFT$150,000$37,934$187,934
Eddie HatchFood an Beverage ManagerFT$122,798$34,267$157,065
Patty BryanBusiness ManagerFT$117,429$15,592$133,021

Board Members and Trustees

NameTitle
Brett LossinPresident
Dan HollmannPresident Emeritus
Jay ArrickVice President
Bob MurrayDirector
Chris GarrettDirector
Frosty GilliamDirector
Pau WeaverDirector
Peggy DeanDirector
Scott ThaneDirector
Homer DanielsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Evans ConstructionConstruction2635 FAUDREE ROAD, Odessa, TX 79765$129,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,361,631
Investment Income
$52,205
Other Revenue
$6,678,395
Change in Net Assets
$1,060,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,119,509
Revenue Not Reported on Financial Statements
$972,722
Revenue Not Reported on Form 990
$1,722,612
Other Revenue Adjustments
$972,722
Total Revenue per Audited Statements
$16,842,121
Total Revenue per Form 990
$16,092,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,519,758
Salaries, Compensation, and Employee Benefits$7,511,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,460,016
Depreciation Depletion---$1,714,609
Office Expenses---$1,102,234
Occupancy---$1,059,658
Other Employee Benefits---$921,048
Interest---$771,369
Current Officers, Directors, Trustees, and Key Employees---$586,006
Payroll Taxes---$498,793
Insurance---$242,873
Conferences and Meetings---$143,785
Information Technology---$95,632
Other Expenses---$60,547
Pension Plan Contributions---$45,986
Advertising---$43,370
All Other Expenses---$36,602
Fees for Services Accounting---$31,232
Travel---$5,347
Total Functional Expenses$0$0$0$15,031,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,781,497
Total Expenses per Form 990$15,031,607
Expenses per Audited Statements$14,058,885
Expenses Not Reported on Form 990$1,722,612
Expenses Not Reported on Financial Statements$972,722
Other Expense Adjustments$972,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConstructionNo$129,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$877,403
Finance Lease Payable$227,642
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
Yes
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
No
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

The odessa country club inc. (the "club") was incorporated as a membership organization.

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

Voting members elect the governing body through nominations and election from membership classes.

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

Members cast their ballots at the annual meeting.

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

Prior to filing, the form 990 is reviewed by the executive committee.

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

Every management persons must sign a conflict-of-interest disclosure statement upon individual's term of office or employment with odessa country club and must do so annually. Failure to sign does not nullify the policy.

Form 990, Part VI, Section B, Line 15

Review of the general managers performance is overseen by the clubs president. Each board member provides input to the president. The president recommends compensation adjustments for the general manager to the clubs executive committee for their approval. Review of the general managers direct report is overseen by the general manager. The general manager recommends compensation adjustments to the executive committee for approval.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Odessa Country Club Inc
EIN
75-0469883
Phone
4322724500
Address
1 FAIRWAY DRIVE, ODESSA, TX 79765

Signing Officer

Name
Micah Foster
Title
President
Phone
4322724500
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hollman
Formed
1939
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
293
Volunteers
10

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,722,612.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of tip income 776,287. Gross up of royalties 36,602. Gross-up of oil, gas royalties - ubi taxes 159,833.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,722,612.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of tip income 776,287. Gross up of royalties 36,602. Gross-up of oil, gas royalties - ubi taxes 159,833.

Raw XML AppendixShowing 400 of 495 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/BOYAmt01827533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0810799
IRS990/AccountsReceivableGrp/BOYAmt02403087
IRS990/AccountsReceivableGrp/EOYAmt02429057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt043370
IRS990/AllOtherExpensesGrp/TotalAmt036602
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY BRYANT THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum04322724500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 FAIRWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079765
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02551220
IRS990/CashNonInterestBearingGrp/EOYAmt01066513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0586006
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0143785
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129372
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02635 FAUDREE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ODESSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079765
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELLY EVANS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CostOfGoodsSoldAmt01722612
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052205
IRS990/CYOtherExpensesAmt07519758
IRS990/CYOtherRevenueAmt06678395
IRS990/CYProgramServiceRevenueAmt09361631
IRS990/CYRevenuesLessExpensesAmt01060624
IRS990/CYSalariesCompEmpBnftPaidAmt07511849
IRS990/CYTotalExpensesAmt015031607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016092231
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01241066
IRS990/DeferredRevenueGrp/EOYAmt01283777
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01714609
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012112
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012194
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315592
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT LOSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY ARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2HOMER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT THANE
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7FROSTY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAU WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HOLLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY BRYAN
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/ReportableCompFromOrgAmt10157413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11348346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117429
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOOD AN BEVERAGE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017814843
IRS990/GrossReceiptsForPublicUseAmt0215091
IRS990/GrossSalesOfInventoryAmt07629219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt095632
IRS990/InitiationFeesAndCapContriAmt01120437
IRS990/InsuranceGrp/TotalAmt0242873
IRS990/InterestGrp/TotalAmt0771369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052205
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015330881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028514446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029220527
IRS990/LandBldgEquipCostOrOtherBssAmt044551408
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010619185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09190548
IRS990/NetAssetsOrFundBalancesBOYAmt020977983
IRS990/NetAssetsOrFundBalancesEOYAmt022038607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05772039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05906607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0134568
IRS990/NetUnrelatedBusTxblIncmAmt0784391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020965871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022026413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01059658
IRS990/OfficeExpensesGrp/TotalAmt01102234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497227
IRS990/OtherAssetsTotalGrp/EOYAmt0877403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921048
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE OPERA
IRS990/OtherExpensesGrp/Desc3OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0159833
IRS990/OtherExpensesGrp/TotalAmt11279483
IRS990/OtherExpensesGrp/TotalAmt2773184
IRS990/OtherExpensesGrp/TotalAmt360547
IRS990/OtherLiabilitiesGrp/BOYAmt0497227
IRS990/OtherLiabilitiesGrp/EOYAmt01105045
IRS990/OtherSalariesAndWagesGrp/TotalAmt05460016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0498793
IRS990/PensionPlanContributionsGrp/TotalAmt045986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177977
IRS990/PrincipalOfficerNm0DAN HOLLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08241194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08241194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040995
IRS990/PYOtherExpensesAmt07307985
IRS990/PYOtherRevenueAmt07781071
IRS990/PYProgramServiceRevenueAmt09114040
IRS990/PYRevenuesLessExpensesAmt02743114
IRS990/PYSalariesCompEmpBnftPaidAmt06887357
IRS990/PYTotalExpensesAmt014195342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016938456
IRS990/ReconcilationRevenueExpnssAmt01060624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0771788
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0771788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011919043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08785583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020704626
IRS990ScheduleD/EquipmentGrp/BookValueAmt04797482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02840628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07638110
IRS990ScheduleD/ExpensesNotReportedAmt01722612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0972722
IRS990ScheduleD/ExpensesSubtotalAmt014058885
IRS990ScheduleD/LandGrp/BookValueAmt03616020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03616020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08887982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03704670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012592652
IRS990ScheduleD/OtherExpensesIncludedAmt01722612
IRS990ScheduleD/OtherExpensesNotIncludedAmt0972722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01722612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0972722
IRS990ScheduleD/RevenueNotReportedAmt01722612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0972722
IRS990ScheduleD/RevenueSubtotalAmt015119509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,722,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,722,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029220527
IRS990ScheduleD/TotalExpensesPerForm990Amt015031607
IRS990ScheduleD/TotalLiabilityAmt01105045
IRS990ScheduleD/TotalRevenuePerForm990Amt016092231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016842121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015781497
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount057000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDDIE HATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOOD AN BEVERAGE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $25M-$50M nonprofits