Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 75-0713616 • 501(c)7 • Graham, TX
Profile
Golf course & social club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,274,718
Down $45,816 (-2.0%) from 2024
Liabilities
Down$1,120,116
Down $30,051 (-2.6%) from 2024
Net Assets
Down$1,154,602
Down $15,765 (-1.3%) from 2024
Revenue
Down$2,238,153
Down $29,854 (-1.3%) from 2024
Expenses
Up$2,253,918
Up $31,277 (+1.4%) from 2024
Net Income
Down-$15,765
Down $61,131 (-135%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Golf course & social club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,946,523 | $1,904,617 | ▼ $41,906 |
| Rtn Earn Endowment Incm Other Fnds | $1,061,959 | $1,046,194 | ▼ $15,765 |
| Accounts Receivable | $253,023 | $244,451 | ▼ $8,572 |
| Cash and Non-Interest-Bearing Accounts | $109,593 | $125,650 | ▲ $16,057 |
| Cap Stk Tr Prin Current Funds | $108,408 | $108,408 | → $0 |
| Prepaid Expenses and Deferred Charges | $11,394 | $0 | ▼ $11,394 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,320,534 | $2,274,718 | ▼ $45,816 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $815,442 | $697,664 | ▼ $117,778 |
| Deferred Revenue | $274,790 | $354,790 | ▲ $80,000 |
| Accounts Payable and Accrued Expenses | $59,935 | $67,660 | ▲ $7,725 |
| Other Liabilities | - | $2 | - |
| Total Liabilities | $1,150,167 | $1,120,116 | ▼ $30,051 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,170,367 | $1,154,602 | ▼ $15,765 |
| Total Liabilities and Net Assets / Fund Balance | $2,320,534 | $2,274,718 | ▼ $45,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,866,844 | $2,564,643 | $4,431,487 |
| Land | $37,773 | - | $37,773 |
| Name | Title |
|---|---|
| Toby Reddell | President |
| Andy Smith | Vice President |
| Ana Wilson | Director |
| GLENN McGEE | Director |
| Hubbell Allen | Director |
| Penny Berend | Director |
| Zt Burkett | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,667,353 |
| Salaries, Compensation, and Employee Benefits | $586,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $715,605 | - | - | $715,605 |
| Other Salaries and Wages | $487,993 | - | - | $487,993 |
| Depreciation Depletion | - | - | - | $130,718 |
| Payroll Taxes | $98,572 | - | - | $98,572 |
| Other Expenses | $78,228 | - | - | $78,228 |
| Insurance | $64,238 | - | - | $64,238 |
| Interest | $54,822 | - | - | $54,822 |
| Advertising | $549 | - | - | $549 |
| Total Functional Expenses | $2,123,200 | $0 | $0 | $2,253,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAR WAGES: Column (A) - Total = $71813; Column (B) - Program Services = $71813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLUB CART PAYMENT: Column (A) - Total = $30684; Column (B) - Program Services = $30684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLUBHOUSE & GROUNDS: Column (A) - Total = $69903; Column (B) - Program Services = $69903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXP: Column (A) - Total = $9077; Column (B) - Program Services = $9077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $9237; Column (B) - Program Services = $9237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $8285; Column (B) - Program Services = $8285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF CART MAINTENANCE: Column (A) - Total = $5711; Column (B) - Program Services = $5711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF COURSE - CHEMICALS: Column (A) - Total = $29422; Column (B) - Program Services = $29422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF COURSE - FUEL: Column (A) - Total = $10044; Column (B) - Program Services = $10044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF COURSE - MISC: Column (A) - Total = $17279; Column (B) - Program Services = $17279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF COURSE - PARTS / REPAIRS: Column (A) - Total = $42398; Column (B) - Program Services = $42398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSE AND GROUNDS WAGES: Column (A) - Total = $28498; Column (B) - Program Services = $28498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“KITCHEN MAINTENANCE: Column (A) - Total = $21988; Column (B) - Program Services = $21988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LADIES GOLF ASSOC: Column (A) - Total = $6155; Column (B) - Program Services = $6155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE & FEES: Column (A) - Total = $5004; Column (B) - Program Services = $5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIFEGUARDS: Column (A) - Total = $9074; Column (B) - Program Services = $9074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIQUOR: Column (A) - Total = $66298; Column (B) - Program Services = $66298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIVELY OAKS EXPENSES: Column (A) - Total = $64762; Column (B) - Program Services = $64762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEN'S GOLF ASSOC: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $14827; Column (B) - Program Services = $14827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES: Column (A) - Total = $2393; Column (B) - Program Services = $2393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“POSTAGE: Column (A) - Total = $2292; Column (B) - Program Services = $2292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRO SHOP EXP: Column (A) - Total = $71471; Column (B) - Program Services = $71471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $57035; Column (B) - Program Services = $57035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $17615; Column (B) - Program Services = $17615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $24374; Column (B) - Program Services = $24374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SWIMMING POOL: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TX MIXED DRINK TAX: Column (A) - Total = $13442; Column (B) - Program Services = $13442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOLF COURSE & SOCIAL CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 715605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715605 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONTGOMERY CUSENBARY ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9405496614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 ELM SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 108408 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 108408 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2177 |
| IRS990/CYOtherExpensesAmt | 0 | 1667353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2235976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586565 |
| IRS990/CYTotalExpensesAmt | 0 | 2253918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2238153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 274790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130718 |
| IRS990/Desc | 0 | GOLF COURSE, CLUB HOUSE, TENNIS AND RACQUETBALL COURTS, POOL, RESTAURANT AND BAR ARE AVAILABLE FOR THE BENEFIT OF THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY REDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY BEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZT BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN McGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUBBELL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA WILSON |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2238153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54822 |
| IRS990/InterestGrp/TotalAmt | 0 | 54822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2564643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1946523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1904617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4469260 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | GOLF COURSE & SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 815442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 697664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1154602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | KICHEN/RESTAURANT WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98572 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES & CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTAURANT |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1205783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 456291 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1205783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 456291 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1651450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2265343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571191 |
| IRS990/PYTotalExpensesAmt | 0 | 2222641 |
| IRS990/PYTotalRevenueAmt | 0 | 2268007 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1046194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1866844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2564643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4431487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAR WAGES: Column (A) - Total = $71813; Column (B) - Program Services = $71813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB CART PAYMENT: Column (A) - Total = $30684; Column (B) - Program Services = $30684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUBHOUSE & GROUNDS: Column (A) - Total = $69903; Column (B) - Program Services = $69903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXP: Column (A) - Total = $9077; Column (B) - Program Services = $9077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR: Column (A) - Total = $9237; Column (B) - Program Services = $9237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD FEES: Column (A) - Total = $8285; Column (B) - Program Services = $8285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOLF CART MAINTENANCE: Column (A) - Total = $5711; Column (B) - Program Services = $5711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOLF COURSE - CHEMICALS: Column (A) - Total = $29422; Column (B) - Program Services = $29422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GOLF COURSE - FUEL: Column (A) - Total = $10044; Column (B) - Program Services = $10044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOLF COURSE - MISC: Column (A) - Total = $17279; Column (B) - Program Services = $17279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GOLF COURSE - PARTS / REPAIRS: Column (A) - Total = $42398; Column (B) - Program Services = $42398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOUSE AND GROUNDS WAGES: Column (A) - Total = $28498; Column (B) - Program Services = $28498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KITCHEN MAINTENANCE: Column (A) - Total = $21988; Column (B) - Program Services = $21988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LADIES GOLF ASSOC: Column (A) - Total = $6155; Column (B) - Program Services = $6155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LICENSE & FEES: Column (A) - Total = $5004; Column (B) - Program Services = $5004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LIFEGUARDS: Column (A) - Total = $9074; Column (B) - Program Services = $9074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LIQUOR: Column (A) - Total = $66298; Column (B) - Program Services = $66298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LIVELY OAKS EXPENSES: Column (A) - Total = $64762; Column (B) - Program Services = $64762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEN'S GOLF ASSOC: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISCELLANEOUS: Column (A) - Total = $14827; Column (B) - Program Services = $14827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OFFICE SUPPLIES: Column (A) - Total = $2393; Column (B) - Program Services = $2393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE: Column (A) - Total = $2292; Column (B) - Program Services = $2292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PRO SHOP EXP: Column (A) - Total = $71471; Column (B) - Program Services = $71471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROFESSIONAL FEES: Column (A) - Total = $57035; Column (B) - Program Services = $57035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PROPERTY TAX: Column (A) - Total = $17615; Column (B) - Program Services = $17615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | REPAIRS & MAINTENANCE: Column (A) - Total = $24374; Column (B) - Program Services = $24374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SWIMMING POOL: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | TELEPHONE: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TX MIXED DRINK TAX: Column (A) - Total = $13442; Column (B) - Program Services = $13442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANDON BRYANT |
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