Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-0469883 • 501(c)7 • Odessa, TX
Profile
Provide and maintain a club, clubhouse, grounds and recreational facilities for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide and maintain a club, clubhouse, grounds and recreational facilities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan George | General Manager | FT | $291,346 | $106,726 | $398,072 |
| Robert Campbell | Golf Course Superintendent | FT | $150,000 | $37,934 | $187,934 |
| Eddie Hatch | Food an Beverage Manager | FT | $122,798 | $34,267 | $157,065 |
| Patty Bryan | Business Manager | FT | $117,429 | $15,592 | $133,021 |
| Name | Title |
|---|---|
| Brett Lossin | President |
| Dan Hollmann | President Emeritus |
| Jay Arrick | Vice President |
| Bob Murray | Director |
| Chris Garrett | Director |
| Frosty Gilliam | Director |
| Pau Weaver | Director |
| Peggy Dean | Director |
| Scott Thane | Director |
| Homer Daniels | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kelly Evans Construction | Construction | 2635 FAUDREE ROAD, Odessa, TX 79765 | $129,372 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Construction | No | $129,372 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $877,403 |
| Finance Lease Payable | $227,642 |
“The odessa country club inc. (the "club") was incorporated as a membership organization.”
“Voting members elect the governing body through nominations and election from membership classes.”
“Members cast their ballots at the annual meeting.”
“Prior to filing, the form 990 is reviewed by the executive committee.”
“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.”
“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.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Cost of goods sold 1,722,612.”
“Gross up of tip income 776,287. Gross up of royalties 36,602. Gross-up of oil, gas royalties - ubi taxes 159,833.”
“Cost of goods sold 1,722,612.”
“Gross up of tip income 776,287. Gross up of royalties 36,602. Gross-up of oil, gas royalties - ubi taxes 159,833.”
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 | 1827533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 810799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2403087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2429057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY BRYANT THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4322724500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 FAIRWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2551220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1066513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2635 FAUDREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79765 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLY EVANS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1722612 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52205 |
| IRS990/CYOtherExpensesAmt | 0 | 7519758 |
| IRS990/CYOtherRevenueAmt | 0 | 6678395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9361631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7511849 |
| IRS990/CYTotalExpensesAmt | 0 | 15031607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16092231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1241066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1283777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1714609 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12112 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT LOSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY ARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOMER DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT THANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FROSTY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAU WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN HOLLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDDIE HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY BRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 348346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOOD AN BEVERAGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17814843 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 215091 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7629219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95632 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1120437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242873 |
| IRS990/InterestGrp/TotalAmt | 0 | 771369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 161767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52205 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 52205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15330881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28514446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29220527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44551408 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AND MAINTAIN A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10619185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9190548 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20977983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22038607 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5772039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5906607 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 134568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 784391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20965871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22026413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1059658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1102234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 877403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 921048 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE OPERA |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1279483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 497227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1105045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5460016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177977 |
| IRS990/PrincipalOfficerNm | 0 | DAN HOLLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENHANCEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8241194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 832962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 287475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8241194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 832962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 287475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2350 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40995 |
| IRS990/PYOtherExpensesAmt | 0 | 7307985 |
| IRS990/PYOtherRevenueAmt | 0 | 7781071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9114040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2743114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6887357 |
| IRS990/PYTotalExpensesAmt | 0 | 14195342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16938456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060624 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 771788 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 771788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 899032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11919043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8785583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20704626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4797482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2840628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7638110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1722612 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 972722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14058885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3616020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3616020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8887982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3704670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12592652 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1722612 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 972722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 877403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 227642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1722612 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 972722 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1722612 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 972722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15119509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,722,612. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,722,612. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF TIP INCOME 776,287. GROSS UP OF ROYALTIES 36,602. GROSS-UP OF OIL, GAS ROYALTIES - UBI TAXES 159,833. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29220527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15031607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1105045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16092231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16842121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15781497 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 291346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 122798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 57000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 7413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 16863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 38072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN GEORGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT CAMPBELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | EDDIE HATCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GOLF COURSE SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FOOD AN BEVERAGE MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 398072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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