Civic Intelligence

San Angelo County Club

EIN 75-0540660 • 501(c)7 • San Angelo, TX

Profile

San angelo country club's mission is to provide facilities for its members to play golf, tennis, swim, dine, and socialize with other members.

1609 Country Club RdSan Angelo, TX 76904

www.sanangelocountryclub.net

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.69x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

0.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,941,380

Up $1,438,899 (+32%) from 2023

Liabilities

Up

$3,274,749

Up $1,089,457 (+50%) from 2023

Net Assets

Up

$2,666,631

Up $349,442 (+15%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$4,748,314

Up $26,601 (+0.6%) from 2023

Expenses

Down

$4,365,292

Down $28,425 (-0.6%) from 2023

Net Income

Up

$383,022

Up $55,026 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,712,803Liabilities 2010: $1,247,504Net Assets 2010: $2,465,2992010Assets 2011: $3,575,982Liabilities 2011: $1,095,702Net Assets 2011: $2,480,2802011Assets 2012: $1,459,571Liabilities 2012: $1,087,749Net Assets 2012: $371,8222012Assets 2013: $1,412,663Liabilities 2013: $982,144Net Assets 2013: $430,5192013Assets 2014: $1,471,543Liabilities 2014: $875,569Net Assets 2014: $595,9742014Assets 2015: $1,494,541Liabilities 2015: $801,029Net Assets 2015: $693,5122015Assets 2016: $1,324,285Liabilities 2016: $648,349Net Assets 2016: $675,9362016Assets 2017: $2,364,410Liabilities 2017: $1,636,990Net Assets 2017: $727,4202017Assets 2018: $3,256,243Liabilities 2018: $2,502,027Net Assets 2018: $754,2162018Assets 2019: $3,303,166Liabilities 2019: $2,441,327Net Assets 2019: $861,8392019Assets 2020: $3,322,582Liabilities 2020: $2,347,529Net Assets 2020: $975,0532020Assets 2021: $4,123,813Liabilities 2021: $2,512,297Net Assets 2021: $1,611,5162021Assets 2022: $4,548,984Liabilities 2022: $2,568,686Net Assets 2022: $1,980,2982022Assets 2023: $4,502,481Liabilities 2023: $2,185,292Net Assets 2023: $2,317,1892023Assets 2024: $5,941,380Liabilities 2024: $3,274,749Net Assets 2024: $2,666,6312024

Highlighted filing

2024

Assets$5,941,380
Liabilities$3,274,749
Net Assets$2,666,631
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $2,228,013Expenses 2010: $2,111,907Net Income 2010: $116,1062010Revenue 2011: $2,033,605Expenses 2011: $2,018,624Net Income 2011: $14,9812011Expenses 2012: $2,680,0172012Revenue 2013: $2,852,079Expenses 2013: $2,799,282Net Income 2013: $52,7972013Revenue 2014: $3,041,515Expenses 2014: $2,882,576Net Income 2014: $158,9392014Revenue 2015: $2,971,654Expenses 2015: $2,877,116Net Income 2015: $94,5382015Revenue 2016: $3,002,703Expenses 2016: $2,991,764Net Income 2016: $10,9392016Revenue 2017: $2,941,701Expenses 2017: $2,891,217Net Income 2017: $50,4842017Revenue 2018: $3,104,262Expenses 2018: $3,077,876Net Income 2018: $26,3862018Revenue 2019: $3,296,118Expenses 2019: $3,189,495Net Income 2019: $106,6232019Revenue 2020: $3,364,325Expenses 2020: $3,253,311Net Income 2020: $111,0142020Revenue 2021: $4,349,586Expenses 2021: $3,716,923Net Income 2021: $632,6632021Revenue 2022: $4,429,755Expenses 2022: $4,062,283Net Income 2022: $367,4722022Revenue 2023: $4,721,713Expenses 2023: $4,393,717Net Income 2023: $327,9962023Revenue 2024: $4,748,314Expenses 2024: $4,365,292Net Income 2024: $383,0222024

Highlighted filing

2024

Revenue$4,748,314
Expenses$4,365,292
Net Income$383,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,941,380
Liabilities
$3,274,749
Net assets
$2,666,631
Revenue
$4,748,314
Expenses
$4,365,292
Net income
$383,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$3.27$2.67$4.75$4.37$0.38
2023Summary only. Only limited summary data is available for this year.$4.50$2.19$2.32$4.72$4.39$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.57$1.98$4.43$4.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.51$1.61$4.35$3.72$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.35$0.98$3.36$3.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.44$0.86$3.30$3.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.50$0.75$3.10$3.08$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.64$0.73$2.94$2.89$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.68$3.00$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.69$2.97$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.88$0.60$3.04$2.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.98$0.43$2.85$2.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.09$0.37$2.68
2011Summary only. Only limited summary data is available for this year.$3.58$1.10$2.48$2.03$2.02$0.01
2010Summary only. Only limited summary data is available for this year.$3.71$1.25$2.47$2.23$2.11$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$5,349,902
Mission and Program Overview

Mission

San angelo country club's mission is to provide facilities for its members to play golf, tennis, swim, dine, and socialize with other members.

San angelo country club's primary exempt purpose is to provide country club services (golf, tennis, swimming, dining, and socialization) for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,379$2,818,767▼ $97,612
Cash and Non-Interest-Bearing Accounts$961,022$1,452,614▲ $491,592
Rtn Earn Endowment Incm Other Fnds$1,491,948$1,424,072▼ $67,876
Pd in Cap Srpls Land Bldg Eqp Fund$765,241$1,182,559▲ $417,318
Accounts Receivable$553,366$441,161▼ $112,205
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$35,736$50,290▲ $14,554
Inventories for Sale or Use$35,978$30,261▼ $5,717
Total Assets$4,502,481$5,941,380▲ $1,438,899
Other Assets Total$0$1,148,287▲ $1,148,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,591$1,465,645▼ $139,946
Deferred Revenue$196,837$1,447,100▲ $1,250,263
Accounts Payable and Accrued Expenses$382,864$362,004▼ $20,860
Total Liabilities$2,185,292$3,274,749▲ $1,089,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,317,189$2,666,631▲ $349,442
Total Liabilities and Net Assets / Fund Balance$4,502,481$5,941,380▲ $1,438,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,216,460$3,389,551$5,606,011
Buildings$235,374$2,140,568$2,375,942
Equipment$353,933$808,680$1,162,613
Land$13,000-$13,000
Other Assets Org$1,148,287--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cooper HoggPast President
Phil GandyPresident
Mason VaughanVice President
Andy BostikDirector
Basil El-masriDirector
Eric BarronDirector
John Duke HudsonDirector
Ryan NewlinDirector
Shawn PoynorDirector
Spencer PlagensDirector
Staci JenkinsDirector
Travis McmahonDirector
Diane WilsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tj Golf Center LLCGolf Merchandise, Club Repairs, Gift Cer1609 COUNTRY CLUB RD, San Angelo, TX 76904$736,780
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,368
Program Service Revenue
$810,088
Investment Income
$2,000
Other Revenue
$1,552,858
Change in Net Assets
$383,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,319
Other Expenses$1,675,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,690$209,374-$2,522,064
Depreciation Depletion$287,826--$287,826
Occupancy$205,459$4,273-$209,732
All Other Expenses$152,199$30,617-$182,816
Payroll Taxes$145,084$14,411-$159,495
Other Expenses$25,448$69,251-$94,699
Insurance$7,138$85,582-$92,720
Interest-$86,991-$86,991
Advertising$7,833$10,970-$18,803
Information Technology$8,217$9,239-$17,456
Other Employee Benefits$4,799$2,961-$7,760
Office Expenses$66$4,039-$4,105
Fees for Services Legal-$2,750-$2,750
Fees for Services Other-$157-$157
Travel$64--$64
Total Functional Expenses$3,834,677$530,615$0$4,365,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“San angelo country club has three classifications of voting stockholders. The classifications include resident, non-resident, and juniors over the age of 30.”

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

“At their annual january meeting, the stockholders elect officers and replacements for retiring directors. They will also vote on any proposed changes to the by laws.”

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

“Actions of the board can be subject to review by the stockholders. A petition can be circulated and with the required number of signatures, require a special stockholders meeting to consider the issue.”

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

“A copy of the form 990 will be made available at a monthly meeting. Each officer and board member will be requested to sign an attachment stating that the return was made available to them for their review.”

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

“Each year, during the february board of directors meeting, each officer and director must read and sign a conflict of interest statement. Any potential conflict of interest issues will be addressed and resolved.”

Form 990, Part VI, Section C, Line 19

“San angelo country club does not solicit funds from individuals who are not members. Consequently, we do not make our governing documents, policies, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Angelo Country Club
EIN
75-0540660
Phone
3256517227
Address
1609 COUNTRY CLUB RD, SAN ANGELO, TX 76904

Signing Officer

Name
Mason Vaughan
Title
President
Phone
3256517227
Signed
2025-11-07

Organization Details

Principal Officer
Mason Vaughan
Formed
1939
Legal Domicile
TX
Voting Board Members
301
Independent Board Members
272
Employees
92
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers
Phone
3256536854
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in paid-in surplus 2,000.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt0382864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362004
IRS990/AccountsReceivableGrp/BOYAmt0553366
IRS990/AccountsReceivableGrp/EOYAmt0441161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAN ANGELO COUNTRY CLUB'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNTRY CLUB SERVICES (GOLF, TENNIS, SWIMMING, DINING, AND SOCIALIZATION) FOR ITS MEMBERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010970
IRS990/AdvertisingGrp/ProgramServicesAmt07833
IRS990/AdvertisingGrp/TotalAmt018803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152199
IRS990/AllOtherExpensesGrp/TotalAmt0182816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKWOOD ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum03256517227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 COUNTRY CLUB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt060000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt060000
IRS990/CashNonInterestBearingGrp/BOYAmt0961022
IRS990/CashNonInterestBearingGrp/EOYAmt01452614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0736780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01609 COUNTRY CLUB RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANGELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076904
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TJ GOLF CENTER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GOLF MERCHANDISE, CLUB REPAIRS, GIFT CER
IRS990/CostOfGoodsSoldAmt0498828
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02383368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt01675973
IRS990/CYOtherRevenueAmt01552858
IRS990/CYProgramServiceRevenueAmt0810088
IRS990/CYRevenuesLessExpensesAmt0383022
IRS990/CYSalariesCompEmpBnftPaidAmt02689319
IRS990/CYTotalExpensesAmt04365292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04748314
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0196837
IRS990/DeferredRevenueGrp/EOYAmt01447100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287826
IRS990/DepreciationDepletionGrp/TotalAmt0287826
IRS990/Desc0PROVIDE A GOLF COURSE, GOLF CARTS, AND A GOLF SHOP STAFFED BY A PGA GOLF PRO AND OTHER STAFF TO SERVICE OUR MEMBERSHIP.THE GOLF COURSE IS MAINTAINED BY A SUPERINTENDENT AND HIS STAFF.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02491095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesOtherGrp/TotalAmt0157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1COOPER HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN POYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BOSTIK
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER PLAGENS
IRS990/Form990PartVIISectionAGrp/PersonNm7STACI JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BASIL EL-MASRI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUKE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt05349902
IRS990/GrossReceiptsForPublicUseAmt02233284
IRS990/GrossRentsGrp/PersonalAmt0177555
IRS990/GrossSalesOfInventoryAmt01899464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0272
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09239
IRS990/InformationTechnologyGrp/ProgramServicesAmt08217
IRS990/InformationTechnologyGrp/TotalAmt017456
IRS990/InitiationFeesAndCapContriAmt0110995
IRS990/InsuranceGrp/ManagementAndGeneralAmt085582
IRS990/InsuranceGrp/ProgramServicesAmt07138
IRS990/InsuranceGrp/TotalAmt092720
IRS990/InterestGrp/ManagementAndGeneralAmt086991
IRS990/InterestGrp/TotalAmt086991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06338799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02818767
IRS990/LandBldgEquipCostOrOtherBssAmt09157566
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt0102760
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02383368
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN ANGELO COUNTRY CLUB'S MISSION IS TO PROVIDE FACILITIES FOR ITS MEMBERS TO PLAY GOLF, TENNIS, SWIM, DINE, AND SOCIALIZE WITH OTHER MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01605591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01465645
IRS990/NetAssetsOrFundBalancesBOYAmt02317189
IRS990/NetAssetsOrFundBalancesEOYAmt02666631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01400636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04273
IRS990/OccupancyGrp/ProgramServicesAmt0205459
IRS990/OccupancyGrp/TotalAmt0209732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OfficeExpensesGrp/ProgramServicesAmt066
IRS990/OfficeExpensesGrp/TotalAmt04105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01148287
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07760
IRS990/OtherExpensesGrp/Desc0GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FERTILIZERS, CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069251
IRS990/OtherExpensesGrp/ProgramServicesAmt0361467
IRS990/OtherExpensesGrp/ProgramServicesAmt1192509
IRS990/OtherExpensesGrp/ProgramServicesAmt2123878
IRS990/OtherExpensesGrp/ProgramServicesAmt325448
IRS990/OtherExpensesGrp/TotalAmt0361467
IRS990/OtherExpensesGrp/TotalAmt1192509
IRS990/OtherExpensesGrp/TotalAmt2123878
IRS990/OtherExpensesGrp/TotalAmt394699
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2VENDOR SERVICE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21322
IRS990/OtherRevenueTotalAmt077427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312690
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145084
IRS990/PayrollTaxesGrp/TotalAmt0159495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0765241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01182559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050290
IRS990/PrincipalOfficerNm0MASON VAUGHAN
IRS990/PriorPeriodAdjustmentsAmt0-35580
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS, TRAIL FEE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF SHOP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433331
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE FACILITIES INCLUDING DINING AREAS, LOCKER ROOMS, RECREATION, AND MEETING ROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01412758
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES INCLUDE SEVERAL TENNIS COURTS AND SWIMMING POOL. A TENNIS PROFESSIONAL WITH A TENNIS SHOP IS AVAILABLE AND LIFEGUARDS ARE PROVIDED FOR SWIMMING DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A SUMMER DAY CAMP IS PROVIDED AND INCLUDES GOLF AND TENNIS INSTRUCTION WITH LUNCH FOR THE CHILDREN OF OUR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240537
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt01643420
IRS990/PYOtherRevenueAmt01642236
IRS990/PYProgramServiceRevenueAmt0836440
IRS990/PYRevenuesLessExpensesAmt0327996
IRS990/PYSalariesCompEmpBnftPaidAmt02750297
IRS990/PYTotalExpensesAmt04393717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721713
IRS990/ReconcilationRevenueExpnssAmt0383022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt074795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01453659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01491948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01424072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162613
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02216460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03389551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05606011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01148287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01148287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN ANGELO COUNTRY CLUB HAS THREE CLASSIFICATIONS OF VOTING STOCKHOLDERS. THE CLASSIFICATIONS INCLUDE RESIDENT, NON-RESIDENT, AND JUNIORS OVER THE AGE OF 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THEIR ANNUAL JANUARY MEETING, THE STOCKHOLDERS ELECT OFFICERS AND REPLACEMENTS FOR RETIRING DIRECTORS. THEY WILL ALSO VOTE ON ANY PROPOSED CHANGES TO THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS OF THE BOARD CAN BE SUBJECT TO REVIEW BY THE STOCKHOLDERS. A PETITION CAN BE CIRCULATED AND WITH THE REQUIRED NUMBER OF SIGNATURES, REQUIRE A SPECIAL STOCKHOLDERS MEETING TO CONSIDER THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE MADE AVAILABLE AT A MONTHLY MEETING. EACH OFFICER AND BOARD MEMBER WILL BE REQUESTED TO SIGN AN ATTACHMENT STATING THAT THE RETURN WAS MADE AVAILABLE TO THEM FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, DURING THE FEBRUARY BOARD OF DIRECTORS MEETING, EACH OFFICER AND DIRECTOR MUST READ AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICT OF INTEREST ISSUES WILL BE ADDRESSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAN ANGELO COUNTRY CLUB DOES NOT SOLICIT FUNDS FROM INDIVIDUALS WHO ARE NOT MEMBERS. CONSEQUENTLY, WE DO NOT MAKE OUR GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN PAID-IN SURPLUS 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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