Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Bent Tree Country Club Inc
EIN 75-1386704 • 501(c)7 • Dallas, TX
Profile
To provide social and recreational services for the benefit of its members and their guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$62,266,456
Up $7,655,794 (+14%) from 2023
Liabilities
Down$29,714,092
Down $268,499 (-0.9%) from 2023
Net Assets
Up$32,552,364
Up $7,924,293 (+32%) from 2023
Revenue
Up$30,144,117
Up $7,274,681 (+32%) from 2023
Expenses
Up$22,184,893
Up $1,233,413 (+5.9%) from 2023
Net Income
Up$7,959,224
Up $6,041,268 (+315%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,266,456
- Liabilities
- $29,714,092
- Net assets
- $32,552,364
- Revenue
- $30,144,117
- Expenses
- $22,184,893
- Net income
- $7,959,224
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $33,117,322
Mission and Program Overview
Mission
To provide social and recreational services for the benefit of its members and their guests.
To provide social & recreational services for the benefit of its members & their guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,928,959 | $38,907,311 | ▼ $1,021,648 |
| Savings and Temporary Cash Investments | $3,586,783 | $11,860,599 | ▲ $8,273,816 |
| Investments in Publicly Traded Securities | $5,720,510 | $4,398,532 | ▼ $1,321,978 |
| Accounts Receivable | $1,696,962 | $2,688,329 | ▲ $991,367 |
| Cash and Non-Interest-Bearing Accounts | $763,006 | $1,773,715 | ▲ $1,010,709 |
| Other Notes and Loans Receivable, Net | $1,725,246 | $1,682,838 | ▼ $42,408 |
| Inventories for Sale or Use | $462,339 | $464,249 | ▲ $1,910 |
| Prepaid Expenses and Deferred Charges | $147,979 | $119,308 | ▼ $28,671 |
| Total Assets | $54,610,662 | $62,266,456 | ▲ $7,655,794 |
| Other Assets Total | $578,878 | $371,575 | ▼ $207,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,000,000 | $27,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,065,783 | $2,066,627 | ▲ $844 |
| Other Liabilities | $916,808 | $647,465 | ▼ $269,343 |
| Total Liabilities | $29,982,591 | $29,714,092 | ▼ $268,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,628,071 | $32,552,364 | ▲ $7,924,293 |
| Total Net Assets Fund Balance | $24,628,071 | $32,552,364 | ▲ $7,924,293 |
| Total Liabilities and Net Assets / Fund Balance | $54,610,662 | $62,266,456 | ▲ $7,655,794 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,164,596 | $12,811,754 | $43,976,350 |
| Leasehold Improvements | $3,287,536 | $3,222,165 | $6,509,701 |
| Equipment | $2,142,520 | $2,334,121 | $4,476,641 |
| Other Land Buildings | $642,111 | $1,266,744 | $1,908,855 |
| Land | $1,670,548 | - | $1,670,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Coughlan | Head Golf Professional | FT | $464,879 | $39,561 | $504,440 |
| Dan Burkett | CEO/general Manager | FT | $289,872 | $95,794 | $385,666 |
| Lisa Ann Heward | Membership Director | FT | $243,941 | $7,251 | $251,192 |
| Craig Bell | Director of Tennis | FT | $201,600 | $38,985 | $240,585 |
| Christopher Cary Wright | Golf Course Superintendent | FT | $177,044 | $46,116 | $223,160 |
| Lance Warren | Executive Chef | FT | $195,046 | $26,466 | $221,512 |
| Jill Allison Kempa | Assistant Gm | FT | $183,711 | $34,445 | $218,156 |
| Sharmila Prewitt | Former CFO (term End 8/24) | FT | $138,966 | $7,300 | $146,266 |
| Tammy Hunt | Catering Director | FT | $139,555 | - | $139,555 |
| James Intermagio | Director of Fitness | FT | $131,203 | $7,251 | $138,454 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lance Logan | President/director |
| Greg Jones | Vice President (term End 4/24) |
| Matt Bender | Vice President/director |
| Curt Crozier | Director |
| Evan Griffiths | Director |
| Michael Keeley | Director |
| Philip De Bruyn | Director |
| Stephan Morton | Director |
| Steve Simpson | Director |
| Tommy Roshek | Director |
| Ty Abston | Director |
| Zak Everson | Director (term End 4.24) |
| Rob Wills | Secretary/director |
| Michael Brown | Treasurer/director |
| John Nassen | Secretary (term End 4.24) |
| David West | Treasurer (term End 4.24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Askel Agency | Temp Agency | 2137 BUTLER ST, Dallas, TX 75235 | $814,226 |
| Avanti Staffing Service | Temp Agency | 180 MICHIGAN AVE, Chicago, IL 60601 | $436,623 |
| Adp LLC | 401k Administration | NEED ADDRESS, Dallas, TX 75235 | $268,287 |
| Metro Mechanical INC | Renovations | NEED ADDRESS, Dallas, TX 75235 | $252,277 |
| Bvwd | Temp Agency | NEED ADDRESS, Dallas, TX 75235 | $249,325 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $24,646,461
- Investment Income
- $335,929
- Other Revenue
- $5,161,727
- Change in Net Assets
- $7,959,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,392,994
- Revenue Not Reported on Financial Statements
- $8,751,123
- Revenue Not Reported on Form 990
- $3,142,184
- Other Revenue Adjustments
- $8,733,305
- Total Revenue per Audited Statements
- $24,535,178
- Total Revenue per Form 990
- $30,144,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,237,600 |
| Salaries, Compensation, and Employee Benefits | $9,947,293 |
| 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 | - | - | - | $7,049,147 |
| Occupancy | - | - | - | $2,866,837 |
| Fees for Services Other | - | - | - | $2,688,708 |
| Depreciation Depletion | - | - | - | $2,421,382 |
| Office Expenses | - | - | - | $1,503,934 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,498,468 |
| Interest | - | - | - | $837,645 |
| Payroll Taxes | - | - | - | $716,236 |
| Other Employee Benefits | - | - | - | $683,112 |
| Insurance | - | - | - | $282,220 |
| Fees for Services Legal | - | - | - | $118,593 |
| Information Technology | - | - | - | $116,044 |
| Travel | - | - | - | $74,064 |
| Other Expenses | - | - | - | $55,048 |
| Fees for Services Accounting | - | - | - | $49,534 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $17,818 |
| Conferences and Meetings | - | - | - | $805 |
| Pension Plan Contributions | - | - | - | $330 |
| Total Functional Expenses | $0 | $0 | $0 | $22,184,893 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,843,868 |
| Total Expenses per Form 990 | $22,184,893 |
| Expenses per Audited Statements | $20,868,753 |
| Expenses Not Reported on Form 990 | $2,975,115 |
| Expenses Not Reported on Financial Statements | $1,316,140 |
| Other Expense Adjustments | $1,298,322 |
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 |
|---|---|
| Other Current Liabilities | $277,199 |
| Life Insurance Benefit Obligation | $209,506 |
| Right of Use Liabilities | $160,760 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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
“The organization is a country club organized as a not-for-profit corporation under the laws of the state of texas. The club was organized to provide social and recreational services for the benefit of its members. The members have the right to elect the members of the governing body. Should the membership vote to dissolve or liquidate the organization the members of the club are entitled to a distribution of any assets remaining after satisfaction of all liabilities and obligations of the club in accordance with the bylaws.”
Form 990, Part VI, Section A, Line 7A
“The organization has an annual meeting of the membership of the club. Members of the board of directors are elected by the membership at this time. Any decision to dissolve the organization is subject to approval by the voting members of the club.”
Form 990, Part VI, Section A, Line 7B
“The organization has an annual meeting of the membership of the club. Members of the board of directors are elected by the membership at this time. Any decision to dissolve the organization is subject to approval by the voting members of the club.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accountant and reviewed by the cfo prior to the filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors, officers and key employees are required to sign an annual conflict of interest policy and disclose any potential conflicts of interest. The signed policies are reviewed by the controller for any potential conflicts. Any conflicts that arise during the year are addressed. Any person with a conflict of interst does not participate in the decisions related to that conflict.”
Form 990, Part VI, Section B, Line 15
“Compensation for the chief executive officer is determined by the executive committee and approved by the board of directors. Final decisions are documented in the minutes of the board. All other compensation is documented in the personnel files.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. The organization's by-laws and rules of conduct are available to the membership on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Bent Tree Country Club Inc
- EIN
- 75-1386704
- Phone
- 9729317326
- Address
- 5201 WESTGROVE DRIVE, DALLAS, TX 75248
Signing Officer
- Name
- Kurt Greve
- Title
- COO/general Manager
- Phone
- 9729317326
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kurt Greve
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 319
- Volunteers
- 84
Preparer
- Firm
- Sst Accountants & Consultants Pllc
- Address
- 12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
- Preparer
- Ryan T Schilhab
- Phone
- 9723921143
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor 2,496,254. Commissions 131,961. Payroll processing 60,493.”
FORM 990, PART XI, LINE 9:
“Increase in inventory -1,910. Equity refunds -202,000.”
Financial Statement Notes
PART X, LINE 2:
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. Accordingly, the club's 2021 and subsequent tax returns remain open for examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold grouped on audit with expenses ($2,973,205)”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Revenue grouped on audit with expenses ($1,298,322) dues & assessments reported as an adjustment to equity on audit ($7,434,983)”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods purchased grouped on audit with expenses ($2,975,115)”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Revenue grouped on audit with expenses ($1,298,322)”
Raw XML AppendixShowing 400 of 707 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.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL & RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS & THEIR GUESTS. |
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| IRS990/Desc | 0 | THE CLUB MAINTAINS A PRIVATE GOLF COURSE, TENNIS FACILITIES, SWIMMING FACILITIES, LOCKER ROOMS AND FITNESS OPERATIONS FOR THE USE OF ITS MEMBERSHIP AND THEIR GUESTS. A COMPLETE PRO SHOP IS ALSO PROVIDED. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANCE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TY ABSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT CROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP DE BRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY ROSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHAN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN NASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZAK EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARMILA PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL COUGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRAIG BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LANCE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER CARY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES INTERMAGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA ANN HEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JILL ALLISON KEMPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAMMY HUNT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 349355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 468129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 218600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 211694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 243941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 209976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT (TERM END 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (TERM END 4.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY (TERM END 4.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (TERM END 4.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CFO (TERM END 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FITNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CATERING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33117322 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1334508 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8041486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116044 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 12733660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282220 |
| IRS990/InterestGrp/TotalAmt | 0 | 837645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 462339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 464249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335929 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 335929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5720510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4398532 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19634784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39928959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38907311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58542095 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROVIDE SOCIAL AND RECREATIONAL SERVICES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24628071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32552364 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3733773 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5068281 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1334508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 334929 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 168979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24628071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32552364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2866837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1503934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 578878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -203910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683112 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS & BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TABC TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 916808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 647465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93446 |
| IRS990/OtherRevenueTotalAmt | 0 | 93446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7049147 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1725246 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1682838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119308 |
| IRS990/PrincipalOfficerNm | 0 | KURT GREVE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
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