Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 75-0525930 • 501(c)7 • Fort Worth, TX
Profile
Establishment, support, and maintenance of a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$40,894,301
Up $1,041,761 (+2.6%) from 2023
Liabilities
Down$12,009,416
Down $327,456 (-2.7%) from 2023
Net Assets
Up$28,884,885
Up $1,369,217 (+5.0%) from 2023
Revenue
Down$8,745,262
Down $174,687 (-2.0%) from 2023
Expenses
Up$7,544,723
Up $554,414 (+7.9%) from 2023
Net Income
Down$1,200,539
Down $729,101 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Establishment, support, and maintenance of a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities.
a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,865,817 | $23,354,598 | ▲ $488,781 |
| Investments in Publicly Traded Securities | $5,442,934 | $6,817,080 | ▲ $1,374,146 |
| Other Notes and Loans Receivable, Net | $5,106,177 | $4,596,320 | ▼ $509,857 |
| Accounts Receivable | $4,421,605 | $4,398,931 | ▼ $22,674 |
| Cash and Non-Interest-Bearing Accounts | $1,122,811 | $940,871 | ▼ $181,940 |
| Inventories for Sale or Use | $722,143 | $784,001 | ▲ $61,858 |
| Prepaid Expenses and Deferred Charges | $171,053 | $2,500 | ▼ $168,553 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,852,540 | $40,894,301 | ▲ $1,041,761 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $9,735,612 | $9,993,104 | ▲ $257,492 |
| Accounts Payable and Accrued Expenses | $1,516,685 | $1,720,579 | ▲ $203,894 |
| Mortgage Notes Payable Secured by Investment Property | $1,056,501 | $264,201 | ▼ $792,300 |
| Other Liabilities | $28,074 | $31,532 | ▲ $3,458 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,336,872 | $12,009,416 | ▼ $327,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,515,668 | $28,884,885 | ▲ $1,369,217 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $27,515,668 | $28,884,885 | ▲ $1,369,217 |
| Total Liabilities and Net Assets / Fund Balance | $39,852,540 | $40,894,301 | ▲ $1,041,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | - | $26,314,401 |
| Leasehold Improvements | - | - | $15,266,324 |
| Other Land Buildings | $23,354,598 | $28,525,631 | $6,597,574 |
| Equipment | - | - | $3,586,872 |
| Land | - | - | $115,058 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eduardo Moreno | General Manager | FT | $621,643 | $64,429 | $686,072 |
| Robert Clifton | Controller | FT | $290,467 | $47,994 | $356,318 |
| Joseph Livingston | Director of Golf Course Maint | FT | $297,003 | $48,125 | $345,128 |
| Rafael Omana | Director of Tennis | FT | $283,837 | $61,068 | $344,905 |
| Reid Parrish | Head Golf Professional | FT | $292,150 | $53,952 | $328,219 |
| Paul Williams | Executive Chef | FT | $221,029 | $43,610 | $253,818 |
| Rachel Leatherwood | Member Services Coordinator | FT | $158,807 | $44,388 | $190,578 |
| Debra Elliott | Human Resources Director | FT | $138,947 | $45,020 | $184,719 |
| Michael S Whiteland | Director of Maintenance | FT | $131,004 | $32,869 | $173,942 |
| Mitzi Hilley | Director of Fitness | FT | $111,023 | $32,869 | $156,535 |
| Kevin Jimerson | Director of Ala Carte Services | FT | $104,152 | $39,456 | $143,608 |
| Jessica Anderson | Assistant General Manager | FT | $104,212 | $16,078 | $120,290 |
| Name | Title |
|---|---|
| Laura High | President |
| Bruce Selkirk | First Vice President |
| David Walters | Second Vice President |
| Peter Philpott | Third Vice President |
| Dan Green | Board of Directors |
| Lauren Stroube | Board of Directors |
| Todd Davenport | Board of Directors |
| Scott Faciane | Secretary |
| Win Ryan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ben E Keith - DFW | Food Purveyor | PO BOX 2607, Fort Worth, TX 76113 | $1,310,209 |
| Extreme Staffing Solutions LLC | Contract Labor | 4200 S Frwy Office Tower 505, Fort Worth, TX 76115 | $299,931 |
| Meats by Linz Inc | Food Purveyor | PO Box 6008, Hammond, IN 46325 | $281,231 |
| Hardie's Fresh Foods | Food Purveyor | PO Box 737333, Dallas, TX 75373 | $279,306 |
| Professional Turf Products LP | Golf Equipment | PO Box 201349, Dallas, TX 75320 | $262,771 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,543,923 |
| Salaries, Compensation, and Employee Benefits | $2,995,800 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,505,038 |
| All Other Expenses | - | - | - | $1,216,784 |
| Insurance | - | - | - | $850,247 |
| Occupancy | - | - | - | $580,037 |
| Depreciation Depletion | - | - | - | $453,964 |
| Other Expenses | - | - | - | $191,899 |
| Payroll Taxes | - | - | - | $169,979 |
| Information Technology | - | - | - | $168,153 |
| Pension Plan Contributions | - | - | - | $164,486 |
| Fees for Services Accounting | - | - | - | $160,350 |
| Office Expenses | - | - | - | $158,489 |
| Other Salaries and Wages | - | - | - | $143,296 |
| Fees for Services Other | - | - | - | $57,738 |
| Fees for Services Legal | - | - | - | $48,910 |
| Conferences and Meetings | - | - | - | $43,371 |
| Interest | - | - | - | $38,224 |
| Other Employee Benefits | - | - | - | $13,001 |
| Grants to Domestic Orgs | - | - | - | $5,000 |
| Travel | - | - | - | $2,223 |
| Total Functional Expenses | $0 | $0 | $0 | $7,544,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,840,589 |
| Expenses Not Reported on Form 990 | $18,295,866 |
| Expenses per Audited Statements | $7,544,723 |
| Total Expenses per Form 990 | $7,544,723 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax Payable | $31,532 |
“The organization has 1,445 members as of December 31, 2024, of which 901 are stockholders.”
“The stockholders of the organization elect members of the governing body each year at the annual stockholders' meeting.”
“The general manager notes all items requiring action and follows up to ensure these are completed.”
“The Form 990 was provided to the governing body for their review prior to filing the return.”
“All conflicts are disclosed to the General Manager and Assistant Secretary of the organization. The General Manager then discloses to the Board of Directors. For the current year, there were no conflicts of interest reported.”
“The Human Resource Committee of the Board of Directors facilitates the annual review of the General Manager. The Annual Review is conducted by the Board of Directors, and the compensation recommendations are determined by the Board. The Board uses comparable compensation data in its determination of manager compensation, and all files related to the review are maintained by the Club's Human Resource Director.”
“Bylaws are available on the website, and each member receives a written copy of the bylaws upon joining. The conflict of interest policy is published in the employee handbook and is available to the Board of Directors. The financial statements are available on the website, and each member receives a written copy of the financial statements.”
“884,893 New Memberships 1,200 Converted capital (1,950) Terminated memberships (262,500) Retirement of memberships (487,500) Repurchased memberships ------------ $ 134,143 Current year change in net assets”
“Description:employee relations total expenses:134674”
“Description:repairs and maintenance total expenses:409703”
“Description:all other expenses total expenses:522596”
“Description:income tax expense total expenses:77532”
“Description:flowers & decorations total expenses:72279”
“The Club is generally exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(7) of the Internal Revenue Code except for amounts representing unrelated business income. Unrelated business taxable income amounted to $367,763 and $278,325 for the years ended December 31, 2024 and 2023, respectively. For the years ended December 31, 2024 and 2023, federal income tax expense for the unrelated business income was $77,532 and $59,148, respectively. The Club follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) topic Accounting for Uncertainty in Income Taxes, for the years ended December 31, 2024 and 2023. Under ASC topic Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Club does not believe there are any unrecognized tax benefits that should be recorded. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the statement of activities without donor restrictions associated with income tax. The Club is still open to examination by taxing authorities from 2021 forward.”
“Cost of Goods Sold on Form 990, Part VIII, Line 10B 18,295,866”
“Cost of Goods Sold on Form 990, Part VIII, Line 10B 18,295,866”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1516685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1720579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4421605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4398931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | a country club for the promotion and enjoyment of golf, tennis, fitness, swimming, dining and social activities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1216784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT CLIFTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177389221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1122811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2505038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1310209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 279306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 262771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4200 S Frwy Office Tower 505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 737333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 6008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 201349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HAMMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Extreme Staffing Solutions LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Ben E Keith - DFW |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Hardie's Fresh Foods |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Meats by Linz Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Professional Turf Products LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract Labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Purveyor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Purveyor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Purveyor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Golf Equipment |
| IRS990/CostOfGoodsSoldAmt | 0 | -18295866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260199 |
| IRS990/CYOtherExpensesAmt | 0 | 4543923 |
| IRS990/CYOtherRevenueAmt | 0 | -5773493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14258556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1200539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2995800 |
| IRS990/CYTotalExpensesAmt | 0 | 7544723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8745262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9735612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9993104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 453964 |
| IRS990/Desc | 0 | RIVER CREST COUNTRY CLUB OPERATES FULL COUNTRY CLUB FACILITIES FOR ITS MEMBERS. THE CLUB'S MISSION IS TO PROVIDE THE HIGHEST STANDARD OF SERVICE AND HOSPITALITY FOR ITS MEMBERS WITH CONSISTENCY AND EXCELLENCE. THE CLUB OFFERED THE FOLLOWING SERVICES TO MEMBErs DURING THE CALENDAR YEAR: GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48910 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57738 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 61068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 45772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eduardo Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Clifton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rafael Omana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reid Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Leatherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debra Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael S Whiteland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mitzi Hilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Jimerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Peter Philpott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Todd Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dan Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laura High |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lauren Stroube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bruce Selkirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Win Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Scott Faciane |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 621643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 290467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 297003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 283837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 292150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 221029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Golf Course Maint |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Tennis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head Golf Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member Services Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Human Resources Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Maintenance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Fitness |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Ala Carte Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Third Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | First Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1952 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1952 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3965 |
| IRS990/GrossReceiptsAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12121673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 850247 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 38224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 722143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 784001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254282 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 254282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5442934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6817080 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28525631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22865817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23354598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51880229 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ESTABLISHMENT, SUPPORT, AND MAINTENANCE OF A COUNTRY CLUB FOR THE PROMOTION AND ENJOYMENT OF GOLF, TENNIS, FITNESS, SWIMMING, DINING AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1056501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27515668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28884885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5917 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5803588 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6174193 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -370605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 367763 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27515668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28884885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13001 |
| IRS990/OtherExpensesGrp/Desc | 0 | SG&A ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31532 |
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