Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Willow Brook Country Club
EIN 75-0661872 • 501(c)7 • Tyler, TX
Profile
Provide social and recreational activites and facilities for club members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$11,463,590
Up $684,006 (+6.3%) from 2024
Liabilities
Up$4,929,611
Up $438,731 (+9.8%) from 2024
Net Assets
Up$6,533,979
Up $245,275 (+3.9%) from 2024
Revenue
Up$9,604,370
Up $511,520 (+5.6%) from 2024
Expenses
Up$9,393,272
Up $653,965 (+7.5%) from 2024
Net Income
Down$211,098
Down $142,445 (-40%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,463,590
- Liabilities
- $4,929,611
- Net assets
- $6,533,979
- Revenue
- $9,604,370
- Expenses
- $9,393,272
- Net income
- $211,098
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $11,171,676
Mission and Program Overview
Mission
Provide social and recreational activities and facilities for club members.
Provide social and recreational activities and facilities for club members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,253,736 | $8,976,541 | ▲ $722,805 |
| Rtn Earn Endowment Incm Other Fnds | $5,022,424 | $5,232,199 | ▲ $209,775 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,203,080 | $1,238,580 | ▲ $35,500 |
| Savings and Temporary Cash Investments | $900,949 | $908,262 | ▲ $7,313 |
| Accounts Receivable | $659,783 | $640,485 | ▼ $19,298 |
| Prepaid Expenses and Deferred Charges | $274,466 | $312,175 | ▲ $37,709 |
| Cash and Non-Interest-Bearing Accounts | $109,594 | $154,756 | ▲ $45,162 |
| Inventories for Sale or Use | $98,467 | $92,683 | ▼ $5,784 |
| Cap Stk Tr Prin Current Funds | $63,200 | $63,200 | → $0 |
| Total Assets | $10,779,584 | $11,463,590 | ▲ $684,006 |
| Other Assets Total | $482,589 | $378,688 | ▼ $103,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,829,332 | $2,435,173 | ▼ $394,159 |
| Other Liabilities | $642,718 | $1,385,463 | ▲ $742,745 |
| Accounts Payable and Accrued Expenses | $832,177 | $931,139 | ▲ $98,962 |
| Deferred Revenue | $186,653 | $177,836 | ▼ $8,817 |
| Total Liabilities | $4,490,880 | $4,929,611 | ▲ $438,731 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,288,704 | $6,533,979 | ▲ $245,275 |
| Total Liabilities and Net Assets / Fund Balance | $10,779,584 | $11,463,590 | ▲ $684,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,535,364 | $4,562,556 | $8,097,920 |
| Equipment | $3,486,290 | $3,506,554 | $6,992,844 |
| Leasehold Improvements | $1,270,459 | $5,299,709 | $6,570,168 |
| Other Land Buildings | $244,864 | $1,990,368 | $2,235,232 |
| Land | $439,564 | - | $439,564 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Hudson | Head Pga Golf Pro | FT | $169,445 | $588,297 | $757,742 |
| James G Daly | Tennis Pro | FT | $62,000 | $186,370 | $248,370 |
| Lana Adams | General Manager | FT | $200,300 | $16,106 | $216,406 |
| Melvin Guevara | Executive Chef | FT | $129,062 | $33,224 | $162,286 |
| Bradley Ingram | Superintendent | FT | $119,769 | $3,893 | $123,662 |
| Robyn Moseley | Food & Bev Manager | FT | $115,242 | $7,339 | $122,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Schoenbrun | President |
| Dr Charles Stone | Vice President |
| Dr Michael Lewis | Director |
| George Rowe | Director |
| Jared Green | Director |
| Jeff King | Director |
| Julie Greene | Director |
| Rick Grisham | Director |
| Scot Shoup | Director |
| Zee Jennings | Director |
| Jack Walker Iii | Ex-officio |
| Fred Haberle | Secretary |
| Clay Hodge | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harrells | Golf Pro | 2334 HWY 110 N, Tyler, TX 75704 | $569,191 |
| James G Daly | Tennis Pro | 6014 WILSHIRE DR, Tyler, TX 75703 | $186,370 |
| - | Course Maintenance | PO BOX 935358, Atlanta, GA 31193 | $149,987 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,308,837
- Investment Income
- $28,312
- Other Revenue
- $2,267,221
- Change in Net Assets
- $211,098
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,847,486
- Revenue Not Reported on Financial Statements
- $756,884
- Revenue Not Reported on Form 990
- $1,567,306
- Other Revenue Adjustments
- $756,884
- Total Revenue per Audited Statements
- $10,414,792
- Total Revenue per Form 990
- $9,604,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,656,547 |
| Other Expenses | $3,736,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,042,478 | $239,665 | - | $3,282,143 |
| Current Officers, Directors, Trustees, and Key Employees | $1,414,641 | $216,406 | - | $1,631,047 |
| All Other Expenses | $1,037,744 | $133,272 | - | $1,171,016 |
| Depreciation Depletion | $808,598 | - | - | $808,598 |
| Other Employee Benefits | $365,966 | - | - | $365,966 |
| Payroll Taxes | $300,616 | $34,786 | - | $335,402 |
| Insurance | $284,356 | - | - | $284,356 |
| Other Expenses | $81,132 | $81,132 | - | $162,264 |
| Interest | $145,476 | - | - | $145,476 |
| Office Expenses | $127,681 | - | - | $127,681 |
| Fees for Services Accounting | $29,878 | $29,878 | - | $59,756 |
| Pension Plan Contributions | $41,989 | - | - | $41,989 |
| Advertising | $10,136 | - | - | $10,136 |
| Total Functional Expenses | $8,638,171 | $755,101 | $0 | $9,393,272 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,205,017 |
| Total Expenses per Form 990 | $9,393,272 |
| Expenses per Audited Statements | $8,637,711 |
| Expenses Not Reported on Form 990 | $1,567,306 |
| Expenses Not Reported on Financial Statements | $755,561 |
| Other Expense Adjustments | $755,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Financing Lease Liability | $1,006,775 |
| Operating Lease Liability | $378,688 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has 4 classes of membership: stockholder class, junior members, social members and nonresident members.”
Form 990, Part VI, Section A, Line 7A
“The stockholder class of membership allows members to vote at meetings and to serve on the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions are presented at stockholder meetings and are subject to stockholders' votes.”
Form 990, Part VI, Section B, Line 11B
“Return is reviewed by treasurer before it is filed”
Form 990, Part VI, Section B, Line 15
“Salary for key personnel are reviewed and approved by the board”
Form 990, Part VI, Section C, Line 19
“A copy of the by-laws (governing documents) is given to each member and is also available in the main office”
Filing and Contact Details
Filer
- Filer Name
- Willow Brook Country Club
- EIN
- 75-0661872
- Phone
- 9035928226
- Address
- P O BOX 7130, TYLER, TX 75711
Signing Officer
- Name
- Lana Adams
- Title
- General Manager
- Phone
- 9035928226
- Signed
- 2025-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lana Adams
- Formed
- 1922
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 257
- Volunteers
- 0
Preparer
- Firm
- Gollob Morgan Peddy Pc
- Address
- 1001 ESE LOOP 323 STE 300, TYLER, TX 75701
- Preparer
- Kevin Cashion
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III
“Income expenses include an adjustment for cogs (revenue is reported net of cogs on 990; therefore, both revenue and expenses are understated by an amount equal to cogs)”
Form 990, Part IX, Line 24E
“Utilities: program service expenses 101,294. Management and general expenses 33,765. Fundraising expenses 0. Total expenses 135,059. Paper products: program service expenses 118,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,930. Ad valorem taxes: program service expenses 88,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,062. Contract labor: program service expenses 84,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,604. Entertainment: program service expenses 74,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,651. Computer expense: program service expenses 0. Management and general expenses 74,594. Fundraising expenses 0. Total expenses 74,594. Sales tax expense: program service expenses 72,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,641. Complimentary: program service expenses 72,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,485. Fuel: program service expenses 71,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,369. Laundry & linens: program service expenses 58,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,046. Tabc taxes: program service expenses 56,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,385. Sanitation service: program service expenses 51,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,802. Flowers & decorations: program service expenses 40,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,639. Dues & subs: program service expenses 11,184. Management and general expenses 19,173. Fundraising expenses 0. Total expenses 30,357. Cleaning: program service expenses 28,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,890. Uniforms: program service expenses 24,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,499. Telephone: program service expenses 17,219. Management and general expenses 5,740. Fundraising expenses 0. Total expenses 22,959. Commissions: program service expenses 21,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,497. Small equipment: program service expenses 17,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,877. Membership incentives: program service expenses 12,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,355. Postage: program service expenses 5,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,402. Auto expense: program service expenses 5,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,267. License & fees: program service expenses 2,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,646.”
FORM 990, PART XI, LINE 9:
“Treasury stock issued 35,500. Fuel tax credit not on audit -1,323.”
Financial Statement Notes
PART X, LINE 2:
“The club accounts for uncertainties in income taxes in accordance with asc 740 "income taxes." due to the complexities of the tax code, actual payment of taxes could be different from the current estimate of tax liabilites. At march 31,2025, the club does not believe that there are any uncertain tax positions that would adversely impact financial positions or results of operation. Any interest and penalties on income tax assessments or income tax refunds are a component of the provision for income taxes. Tax returns remain open for examination generally for tax years 2021 and forward.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Sales reported net of cogs 1,567,306.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Pro shop proceeds remitted to contractors 755,561. Fuel tax credit 1,323.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cogs reported as a reduction of sales 1,567,306.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Pro shop proceeds remitted to contractors 755,561.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON SCHOENBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HABERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK WALKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZEE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHARLES STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOT SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES G DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADLEY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELVIN GUEVARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBYN MOSELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 738636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 248370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115242 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD PGA GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FOOD & BEV MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5413 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5413 |
| IRS990/GrossReceiptsAmt | 0 | 11171676 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1543335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3833204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 288547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145476 |
| IRS990/InterestGrp/TotalAmt | 0 | 145476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98467 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22899 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 22899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15359187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8253736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8976541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24335728 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL AND RECREATIONAL ACTIVITES AND FACILITIES FOR CLUB MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2829332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2435173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6288704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6533979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5413 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 5413 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1519285 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2265898 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 746613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 365966 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 642718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1385463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUEL CREDIT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1323 |
| IRS990/OtherRevenueTotalAmt | 0 | 1323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3042478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3282143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335402 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1203080 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1238580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 274466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 312175 |
| IRS990/PrincipalOfficerNm | 0 | LANA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 404836 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5668296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 897829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5668296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 943313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 472150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 225078 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45484 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 91290 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 225078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOOD & GOLF COURSE USE FOR NON-MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1150689 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1136721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15619 |
| IRS990/PYOtherExpensesAmt | 0 | 3324514 |
| IRS990/PYOtherRevenueAmt | 0 | 2153461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6923770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5414793 |
| IRS990/PYTotalExpensesAmt | 0 | 8739307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9092850 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211098 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7710765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5022424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5232199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 908262 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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