Civic Intelligence

Green Tree Country Club

EIN 75-1618609 • 501(c)7 • Midland, TX

View Organization Page

Profile

Provide social amenities.

4900 Green Tree BlvdMidland, TX 79707

www.greentreecc.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.63x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

8th percentile

$197,935

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

27th percentile

1.1%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,599,584

Up $334,516 (+1.1%) from 2024

Liabilities

Down

$10,892,773

Down $1,523,016 (-12%) from 2024

Net Assets

Up

$19,706,811

Up $1,857,532 (+10%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$17,395,534

Up $2,271,464 (+15%) from 2024

Expenses

Up

$15,538,002

Up $478,426 (+3.2%) from 2024

Net Income

Up

$1,857,532

Up $1,793,038 (+2780%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,234,197Liabilities 2011: $2,203,050Net Assets 2011: $6,031,1472011Assets 2012: $8,411,238Liabilities 2012: $1,671,890Net Assets 2012: $6,739,3482012Assets 2013: $9,623,108Liabilities 2013: $1,412,191Net Assets 2013: $8,210,9172013Assets 2014: $12,431,965Liabilities 2014: $3,171,792Net Assets 2014: $9,260,1732014Assets 2015: $14,401,597Liabilities 2015: $3,895,665Net Assets 2015: $10,505,9322015Assets 2016: $15,523,730Liabilities 2016: $4,451,146Net Assets 2016: $11,072,5842016Assets 2017: $14,052,047Liabilities 2017: $2,553,571Net Assets 2017: $11,498,4762017Assets 2018: $13,835,827Liabilities 2018: $1,107,032Net Assets 2018: $12,728,7952018Assets 2019: $15,070,660Liabilities 2019: $1,134,486Net Assets 2019: $13,936,1742019Assets 2020: $17,530,630Liabilities 2020: $1,904,229Net Assets 2020: $15,626,4012020Assets 2021: $20,557,693Liabilities 2021: $4,927,213Net Assets 2021: $15,630,4802021Assets 2022: $24,557,107Liabilities 2022: $7,489,736Net Assets 2022: $17,067,3712022Assets 2023: $28,953,403Liabilities 2023: $11,168,618Net Assets 2023: $17,784,7852023Assets 2024: $30,265,068Liabilities 2024: $12,415,789Net Assets 2024: $17,849,2792024Assets 2025: $30,599,584Liabilities 2025: $10,892,773Net Assets 2025: $19,706,8112025

Highlighted filing

2025

Assets$30,599,584
Liabilities$10,892,773
Net Assets$19,706,811
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,485,248Expenses 2011: $6,188,432Net Income 2011: $296,8162011Revenue 2012: $7,184,376Expenses 2012: $6,476,175Net Income 2012: $708,2012012Expenses 2013: $5,816,3722013Revenue 2014: $7,193,821Expenses 2014: $6,144,565Net Income 2014: $1,049,2562014Revenue 2015: $8,127,656Expenses 2015: $6,881,897Net Income 2015: $1,245,7592015Revenue 2016: $7,141,180Expenses 2016: $6,574,528Net Income 2016: $566,6522016Revenue 2017: $7,681,108Expenses 2017: $7,255,215Net Income 2017: $425,8932017Revenue 2018: $10,847,063Expenses 2018: $9,613,232Net Income 2018: $1,233,8312018Revenue 2019: $10,814,197Expenses 2019: $9,599,525Net Income 2019: $1,214,6722019Revenue 2020: $11,648,659Expenses 2020: $9,951,435Net Income 2020: $1,697,2242020Revenue 2021: $10,013,917Expenses 2021: $10,009,838Net Income 2021: $4,0792021Revenue 2022: $12,993,458Expenses 2022: $11,556,567Net Income 2022: $1,436,8912022Revenue 2023: $14,123,614Expenses 2023: $13,406,200Net Income 2023: $717,4142023Revenue 2024: $15,124,070Expenses 2024: $15,059,576Net Income 2024: $64,4942024Revenue 2025: $17,395,534Expenses 2025: $15,538,002Net Income 2025: $1,857,5322025

Highlighted filing

2025

Revenue$17,395,534
Expenses$15,538,002
Net Income$1,857,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,599,584
Liabilities
$10,892,773
Net assets
$19,706,811
Revenue
$17,395,534
Expenses
$15,538,002
Net income
$1,857,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$10.9$19.7$17.4$15.5$1.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.4$17.8$15.1$15.1$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$11.2$17.8$14.1$13.4$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.49$17.1$13.0$11.6$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.93$15.6$10.0$10.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.90$15.6$11.6$9.95$1.70
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.13$13.9$10.8$9.60$1.21
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.11$12.7$10.8$9.61$1.23
2017Detailed filing. Detailed filing data is available for this year.$14.1$2.55$11.5$7.68$7.26$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.45$11.1$7.14$6.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.90$10.5$8.13$6.88$1.25
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.17$9.26$7.19$6.14$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.41$8.21$5.82
2012Summary only. Only limited summary data is available for this year.$8.41$1.67$6.74$7.18$6.48$0.71
2011Summary only. Only limited summary data is available for this year.$8.23$2.20$6.03$6.49$6.19$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$20,541,771
Mission and Program Overview

Mission

The club's purpose is to provide social amenities by offering and maintaining a club, clubhouse, grounds and recreational facilities for its members; to continually seek out and implement ways to better serve the needs of its members and their families. While safeguarding its position as the best family country club in the region.

Provide social amenities by offering/maintaining a club, clubhouse, grounds & recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,154,280$26,605,832▼ $548,448
Cash and Non-Interest-Bearing Accounts$947,772$1,777,615▲ $829,843
Accounts Receivable$1,573,593$1,635,684▲ $62,091
Inventories for Sale or Use$423,873$391,171▼ $32,702
Prepaid Expenses and Deferred Charges$165,550$189,282▲ $23,732
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-
Total Assets$30,265,068$30,599,584▲ $334,516
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,407,706$8,666,674▼ $1,741,032
Deferred Revenue$1,173,592$1,317,842▲ $144,250
Accounts Payable and Accrued Expenses$834,491$908,257▲ $73,766
Total Liabilities$12,415,789$10,892,773▼ $1,523,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,849,279$19,706,811▲ $1,857,532
Total Net Assets Fund Balance$17,849,279$19,706,811▲ $1,857,532
Total Liabilities and Net Assets / Fund Balance$30,265,068$30,599,584▲ $334,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,778,883$14,916,333$33,695,216
Equipment$4,857,257$4,624,647$9,481,904
Land$2,186,749-$2,186,749
Other Land Buildings$782,943-$782,943
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LangdaleGm/COOFT$166,124$8,811$197,935
Jayson LesterDirector of Tennis, Fitness, PoolFT$166,372$23,420$182,408
Adam HeadleyDirector of GolfFT$173,902$5,085$178,987
Delmar IsraelDirector of AgronomyFT$159,842$21,705$165,931
Stephanie SmithCFOFT$163,514$386$163,900

Board Members and Trustees

NameTitle
Suzie BoydPresident
Patrick PaytonVice President
Daniel PenderBoard Member
Jeff BeardBoard Member
Jeremy BishopBoard Member
Jimmy RoarkBoard Member
John IronsideBoard Member
Mark TerryBoard Member
Stephen BowermanBoard Member
Tommy ReynoldsBoard Member
Stefan SperlichDirector of Operating
Teri PenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cd Hill Services INCProject ContractorPO BOX 535, Daphne, AL 36526$282,584
West Texas Water Well ServiceWater Well Installation3410 MANKINS AVE, Odessa, TX 79764$102,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,194,163
Investment Income
$-26,441
Other Revenue
$4,227,812
Change in Net Assets
$1,857,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,395,534
Revenue Not Reported on Form 990
$3,022,267
Total Revenue per Audited Statements
$20,417,801
Total Revenue per Form 990
$17,395,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,836,682
Other Expenses$6,701,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,176,946
Depreciation Depletion---$2,249,956
Other Employee Benefits---$995,204
Current Officers, Directors, Trustees, and Key Employees---$889,161
Occupancy---$864,880
Payroll Taxes---$647,536
Other Expenses---$373,583
Interest---$351,634
Fees for Services Other---$304,866
Office Expenses---$288,678
Insurance---$209,075
Pension Plan Contributions---$127,835
Fees for Services Accounting---$27,156
Travel---$18,603
All Other Expenses---$16,707
Fees for Services Legal---$1,572
Total Functional Expenses$0$0$0$15,538,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,560,269
Expenses per Audited Statements$15,538,002
Total Expenses per Form 990$15,538,002
Expenses Not Reported on Form 990$3,022,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Green tree country club ("the club") was formed as a members only organization.”

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

“Green tree country club holds an annual board of directors ("bod") election to which eligible voting members are able to cast their vote, each bod holds their position for 3 year terms.”

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

“Decisions by the governing body must be approved by the members. Members have to vote on dues increases of more than 10%, by laws changes, and liquidation.”

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

“A copy of the form 990 will be available to review after it is filed at the first board meeting following the filing.”

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

“The club monitors compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Comparative data for other industries within the area. The permian basin is a very competitive market with all industries competing for oil field jobs so the going rate for specific positions at the club will have to be within the confines of what the energy sector jobs are paying.reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Comparative data for other industries within the area. The permian basin is a very competitive market with all industries competing for oil field jobs so the going rate for specific positions at the club will have to be within the confines of what the energy sector jobs are paying.reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The club does not make it's governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Tree Country Club
EIN
75-1618609
Phone
4326948413
Address
4900 GREEN TREE BLVD, MIDLAND, TX 79707

Signing Officer

Name
Patrick Payton
Title
President
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Payton
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
341

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brad Bickmore CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

990T, Part III, Line 6I

“The attached form is for the fuel tax credit, form 4136, supporting the credit taking on the 990T”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $3022267”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $3022267”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01635684
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IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL AMENITIES BY OFFERING/MAINTAINING A CLUB, CLUBHOUSE, GROUNDS & RECREATIONAL FACILITIES.
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IRS990/BooksInCareOfDetail/PhoneNum04326992829
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0282584
IRS990/ContractorCompensationGrp/CompensationAmt1102305
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IRS990/CostOfGoodsSoldAmt03086381
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY LANGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYSON LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DELMAR ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN IRONSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm14TERI PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEFAN SPERLICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TENNIS, FITNESS, POOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-56756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossReceiptsAmt020541771
IRS990/GrossReceiptsForPublicUseAmt01149087
IRS990/GrossSalesOfInventoryAmt06665601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt04741791
IRS990/InsuranceGrp/TotalAmt0209075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0351634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0423873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0391171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030315
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019540980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027154280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026605832
IRS990/LandBldgEquipCostOrOtherBssAmt046146812
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059856
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB'S PURPOSE IS TO PROVIDE SOCIAL AMENITIES BY OFFERING AND MAINTAINING A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR ITS MEMBERS; TO CONTINUALLY SEEK OUT AND IMPLEMENT WAYS TO BETTER SERVE THE NEEDS OF ITS MEMBERS AND THEIR FAMILIES. WHILE SAFEGUARDING ITS POSITION AS THE BEST FAMILY COUNTRY CLUB IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010407706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08666674
IRS990/NetAssetsOrFundBalancesBOYAmt017849279
IRS990/NetAssetsOrFundBalancesEOYAmt019706811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02949447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03579220
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0629773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017849279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019706811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0864880
IRS990/OfficeExpensesGrp/TotalAmt0288678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995204
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01121065
IRS990/OtherExpensesGrp/TotalAmt1443511
IRS990/OtherExpensesGrp/TotalAmt2430034
IRS990/OtherExpensesGrp/TotalAmt3373583
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648592
IRS990/OtherRevenueTotalAmt0648592
IRS990/OtherSalariesAndWagesGrp/TotalAmt06176946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0647536
IRS990/PensionPlanContributionsGrp/TotalAmt0127835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189282
IRS990/PrincipalOfficerNm0PATRICK PAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL IMPROVEMENTS DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CAR RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION AND TRANSFER F
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02389430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32352361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47349634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2673298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32352361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47349634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0570428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06618932
IRS990/PYOtherRevenueAmt03360962
IRS990/PYProgramServiceRevenueAmt011721884
IRS990/PYRevenuesLessExpensesAmt064494
IRS990/PYSalariesCompEmpBnftPaidAmt08440644
IRS990/PYTotalExpensesAmt015059576
IRS990/PYTotalRevenueAmt015124070
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01857532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018778883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014916333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033695216
IRS990ScheduleD/EquipmentGrp/BookValueAmt04857257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04624647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09481904
IRS990ScheduleD/ExpensesNotReportedAmt03022267
IRS990ScheduleD/ExpensesSubtotalAmt015538002
IRS990ScheduleD/LandGrp/BookValueAmt02186749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02186749
IRS990ScheduleD/OtherExpensesIncludedAmt03022267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0782943
IRS990ScheduleD/OtherRevenueAmt03022267
IRS990ScheduleD/RevenueNotReportedAmt03022267
IRS990ScheduleD/RevenueSubtotalAmt017395534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $3022267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $3022267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

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