Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-0479522 • 501(c)7 • Amarillo, TX
Profile
The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$347,529
Up $14,950 (+4.5%) from 2024
Liabilities
Up$33,223
Up $32,607 (+5293%) from 2024
Net Assets
Down$314,306
Down $17,657 (-5.3%) from 2024
Revenue
Up$355,692
Up $44,533 (+14%) from 2024
Expenses
Up$373,349
Up $31,788 (+9.3%) from 2024
Net Income
Up-$17,657
Up $12,745 (+42%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The palo duro club is a social club organized to provide it's members a rural retreat where they can enjoy outdoor and social activities including swimming, tennis, hiking and horseback riding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,664 | $306,379 | ▲ $83,715 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $214,412 | $214,412 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $93,551 | $75,894 | ▼ $17,657 |
| Cap Stk Tr Prin Current Funds | $24,000 | $24,000 | → $0 |
| Intangible Assets | $24,692 | $22,093 | ▼ $2,599 |
| Cash and Non-Interest-Bearing Accounts | $85,223 | $19,057 | ▼ $66,166 |
| Total Assets | $332,579 | $347,529 | ▲ $14,950 |
| Liabilities | |||
| Other Liabilities | $616 | $33,223 | ▲ $32,607 |
| Total Liabilities | $616 | $33,223 | ▲ $32,607 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $331,963 | $314,306 | ▼ $17,657 |
| Total Liabilities and Net Assets / Fund Balance | $332,579 | $347,529 | ▲ $14,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $302,641 | $738,418 | $1,041,059 |
| Land | $3,738 | - | $3,738 |
| Name | Title |
|---|---|
| Carol Lovelady | President |
| Kim Barrett | Executive as |
| Andrew Mitchell | Member |
| Brian Farabough | Member |
| Jerry Don Thompson | Member |
| John Mckinley | Member |
| Pat Sanders | Member |
| Collin Mccartt | Secretary |
| Pat Ware | Treasurer |
| Bart Boxwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,698 |
| Salaries, Compensation, and Employee Benefits | $52,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,301 | - | - | $73,301 |
| All Other Expenses | $52,350 | $9,000 | - | $61,350 |
| Fees for Services Accounting | $56,094 | - | - | $56,094 |
| Current Officers, Directors, Trustees, and Key Employees | $42,474 | - | - | $42,474 |
| Other Expenses | $17,485 | $19,551 | - | $17,485 |
| Other Salaries and Wages | $4,473 | - | - | $4,473 |
| Payroll Taxes | $3,704 | - | - | $3,704 |
| Pension Plan Contributions | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $344,798 | $28,551 | $0 | $373,349 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,678 |
| Fundraising Gross Income | $3,450 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Anb Loc | $29,000 |
| Credit Card | $4,169 |
| Payroll Tax Liability | $54 |
“The palo duro club has one class of stockholders.”
“Stockholders elect fellow members to the board of directors - this does not represent a change.”
“The bylaws of the palo duro club leave some actions to a vote of the stockholders - this does not represent a change.”
“No review was or will be conducted.”
“No documents available to the public”
“The palo duro club succeeded in providing a rural environment for memberrecreation. In addition to on-going activities including swimming, tennis and horseback riding the club made improvements to the facilities.”
“Supplies 10,123 2,531 0 property tax 10,899 0 0 fuel 6,436 0 0 horse 5,328 0 0 telephone 3,113 778 0 pesticides & herbicides 3,848 0 0 vehicle expenses 3,707 0 0 miscellaneous 2,583 0 0 office expense 0 2,449 0 pool ice box 2,371 0 0 water testing & fees 2,342 0 0 meeting expense 0 1,672 0 contract labor 1,600 0 0 license and fees 0 1,467 0 interest 0 77 0 payroll processing 0 26 0 total 52,350 9,000 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PALO DURO CLUB IS A SOCIAL CLUB ORGANIZED TO PROVIDE IT'S MEMBERS A RURAL RETREAT WHERE THEY CAN ENJOY OUTDOOR AND SOCIAL ACTIVITIES INCLUDING SWIMMING, TENNIS, HIKING AND HORSEBACK RIDING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61350 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LPT CPAS & ADVISORS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063734884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 S FILLMORE SUITE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 24000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 24000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320698 |
| IRS990/CYOtherRevenueAmt | 0 | 3810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52651 |
| IRS990/CYTotalExpensesAmt | 0 | 373349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73301 |
| IRS990/Desc | 0 | THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBER RECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CAROL LOVELADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BART BOXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLIN MCCARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FARABOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY DON THOMPSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24692 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22093 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1044797 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PALO DURO CLUB IS A SOCIAL CLUB ORGANIZED TO PROVIDE IT'S MEMBERS A RURAL RETREAT WHERE THEY CAN ENJOY OUTDOOR AND SOCIAL ACTIVITIES INCLUDING SWIMMING, TENNIS, HIKING AND HORSEBACK RIDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314306 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1228 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33223 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HORSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4334 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 704 |
| IRS990/OtherRevenueTotalAmt | 0 | 5038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3704 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 214412 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 214412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL LOVELADY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351882 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBERRECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 284791 |
| IRS990/PYOtherRevenueAmt | 0 | 5709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56770 |
| IRS990/PYTotalExpensesAmt | 0 | 341561 |
| IRS990/PYTotalRevenueAmt | 0 | 311159 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17657 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75894 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3738 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 302641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 738418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANB LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PALO DURO CLUB SUCCEEDED IN PROVIDING A RURAL ENVIRONMENT FOR MEMBERRECREATION. IN ADDITION TO ON-GOING ACTIVITIES INCLUDING SWIMMING, TENNIS AND HORSEBACK RIDING THE CLUB MADE IMPROVEMENTS TO THE FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PALO DURO CLUB HAS ONE CLASS OF STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS ELECT FELLOW MEMBERS TO THE BOARD OF DIRECTORS - THIS DOES NOT REPRESENT A CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS OF THE PALO DURO CLUB LEAVE SOME ACTIONS TO A VOTE OF THE STOCKHOLDERS - THIS DOES NOT REPRESENT A CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 10,123 2,531 0 PROPERTY TAX 10,899 0 0 FUEL 6,436 0 0 HORSE 5,328 0 0 TELEPHONE 3,113 778 0 PESTICIDES & HERBICIDES 3,848 0 0 VEHICLE EXPENSES 3,707 0 0 MISCELLANEOUS 2,583 0 0 OFFICE EXPENSE 0 2,449 0 POOL ICE BOX 2,371 0 0 WATER TESTING & FEES 2,342 0 0 MEETING EXPENSE 0 1,672 0 CONTRACT LABOR 1,600 0 0 LICENSE AND FEES 0 1,467 0 INTEREST 0 77 0 PAYROLL PROCESSING 0 26 0 TOTAL 52,350 9,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL LOVELADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064204750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-23 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
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| ReturnHeader/Filer/PhoneNum | 0 | 8066550690 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752618166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LPT CPAS ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S FILLMORE ST STE 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79101 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNY M TERRA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T09:57:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
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