Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 75-1772483 • 501(c)7 • Granbury, TX
Profile
To provide recreational facilities to country club members and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$8,018,139
Down $350,805 (-4.2%) from 2023
Liabilities
Down$15,439,390
Down $123,814 (-0.8%) from 2023
Net Assets
Down-$7,421,251
Down $226,991 (-3.2%) from 2023
Revenue
Down$3,603,028
Down $286,158 (-7.4%) from 2023
Expenses
Down$4,310,819
Down $839,517 (-16%) from 2023
Net Income
Up-$707,791
Up $553,359 (+44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide recreational facilities to country club members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,896,298 | $6,942,902 | ▲ $46,604 |
| Savings and Temporary Cash Investments | $1,290,748 | $918,209 | ▼ $372,539 |
| Inventories for Sale or Use | $160,244 | $133,759 | ▼ $26,485 |
| Prepaid Expenses and Deferred Charges | $18,475 | $20,200 | ▲ $1,725 |
| Cash and Non-Interest-Bearing Accounts | $3,179 | $3,069 | ▼ $110 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,194,360 | $-7,421,351 | ▼ $226,991 |
| Total Assets | $8,368,944 | $8,018,139 | ▼ $350,805 |
| Liabilities | |||
| Other Liabilities | $13,070,642 | $13,070,642 | → $0 |
| Unsecured Notes Loans Payable | $2,422,660 | $2,213,248 | ▼ $209,412 |
| Accounts Payable and Accrued Expenses | $31,802 | $112,410 | ▲ $80,608 |
| Deferred Revenue | $38,100 | $43,090 | ▲ $4,990 |
| Total Liabilities | $15,563,204 | $15,439,390 | ▼ $123,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,194,260 | $-7,421,251 | ▼ $226,991 |
| Total Liabilities and Net Assets / Fund Balance | $8,368,944 | $8,018,139 | ▼ $350,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,767,407 | $7,287,496 | $9,054,903 |
| Buildings | $4,572,246 | $10,465 | $4,582,711 |
| Land | $581,500 | - | $581,500 |
| Leasehold Improvements | $21,749 | $6,742 | $28,491 |
| Name | Title |
|---|---|
| Scott Mitchell | President |
| Gretchen Hunt | Director |
| Kellen Zawadzki | Director |
| Larry Cordell | Director |
| Rick Phillips | Director |
| Tony Spyropoulos | Director |
| Larry Mick | Controller |
| Cathy Permenter | Secretary |
| James Sudbury | Treasurer |
| Sean Grizzell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,554,790 |
| Other Expenses | $1,756,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,136,703 |
| Depreciation Depletion | - | - | - | $471,173 |
| All Other Expenses | - | - | - | $381,450 |
| Occupancy | - | - | - | $268,104 |
| Payroll Taxes | - | - | - | $210,312 |
| Other Employee Benefits | - | - | - | $207,775 |
| Interest | - | - | - | $96,288 |
| Other Expenses | - | - | - | $69,447 |
| Information Technology | - | - | - | $4,585 |
| Advertising | - | - | - | $801 |
| Office Expenses | - | - | - | $126 |
| Total Functional Expenses | $0 | $0 | $0 | $4,310,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interfund | $13,070,642 |
“Every person or entity who is a member in good standing of the organization and who has not assigned, transferred, or otherwise alienated or encumbered his membership reights in the organization, shall automatically be a member of the country club.”
“An annual election is held by the members to elect board members.”
“Construction expenditures must be approved by a 66.6% vote of the membership.”
“The controller reviews and approves the irs form 990 before filing. After the irs form 990 has been submitted, the general manager reviews the form 990.”
“At each board meeting, the business at hand is addressed for any conflicts of interest.”
“The board of directors gives their evaluations for the general manager to the president who then compiles the information and gives the general manager his review.”
“The general manager does the reviews for the department heads.”
“No documents available to the public”
“Intercompny g&a allocation -636,555”
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 | 31802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381450 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY MICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173262381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1187756 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1623 |
| IRS990/CYOtherExpensesAmt | 0 | 1756029 |
| IRS990/CYOtherRevenueAmt | 0 | 780644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2820761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -707791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2554790 |
| IRS990/CYTotalExpensesAmt | 0 | 4310819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3603028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471173 |
| IRS990/Desc | 0 | TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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/PersonNm | 0 | LARRY MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN GRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY PERMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SUDBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY SPYROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLEN ZAWADZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY CORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK PHILLIPS |
| 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/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/TitleTxt | 0 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4790784 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1914369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4585 |
| IRS990/InterestGrp/TotalAmt | 0 | 96288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 133759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7304703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6896298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6942902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14247605 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7194260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7421251 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 726613 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 726613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -636555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207775 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE - LANDSCAPE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE - REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/BEVERAGE - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB HOUSE - REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13070642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13070642 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LESSEE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 726 |
| IRS990/OtherRevenueTotalAmt | 0 | 54031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2136703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20200 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1117355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF SHOP - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARINA REVENUE - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECREATIONAL FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD/BEVERAGE - ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2235484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2235484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 609 |
| IRS990/PYOtherExpensesAmt | 0 | 2774652 |
| IRS990/PYOtherRevenueAmt | 0 | 53804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3834773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1261150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2375684 |
| IRS990/PYTotalExpensesAmt | 0 | 5150336 |
| IRS990/PYTotalRevenueAmt | 0 | 3889186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -707791 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7194360 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7421351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1290748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 918209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4572246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4582711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1767407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7287496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9054903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 581500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 581500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13070642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6942902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13070642 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY PERSON OR ENTITY WHO IS A MEMBER IN GOOD STANDING OF THE ORGANIZATION AND WHO HAS NOT ASSIGNED, TRANSFERRED, OR OTHERWISE ALIENATED OR ENCUMBERED HIS MEMBERSHIP REIGHTS IN THE ORGANIZATION, SHALL AUTOMATICALLY BE A MEMBER OF THE COUNTRY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL ELECTION IS HELD BY THE MEMBERS TO ELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTION EXPENDITURES MUST BE APPROVED BY A 66.6% VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONTROLLER REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE GENERAL MANAGER REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT EACH BOARD MEETING, THE BUSINESS AT HAND IS ADDRESSED FOR ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS GIVES THEIR EVALUATIONS FOR THE GENERAL MANAGER TO THE PRESIDENT WHO THEN COMPILES THE INFORMATION AND GIVES THE GENERAL MANAGER HIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GENERAL MANAGER DOES THE REVIEWS FOR THE DEPARTMENT HEADS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPNY G&A ALLOCATION -636,555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8368944 |
| IRS990/TotalAssetsEOYAmt | 0 | 8018139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8368944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8018139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 204 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4310819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15563204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15439390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15563204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15439390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7194260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7421251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2820761 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 728236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2874792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3603028 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8368944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8018139 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2422660 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2213248 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5301 COUNTRY CLUB DR |
| IRS990/USAddress/CityNm | 0 | GRANBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | DCBEWEB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173262381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DE CORDOVA BEND ESTATES COUNTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DECO |
| ReturnHeader/Filer/EIN | 0 | 751772483 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173262381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5301 COUNTRY CLUB DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752137042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUCHER MORGAN & YOUNG PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEPHENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2549657321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REMINGTON T O'DELL |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T16:59:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-02-29 |
| ReturnHeader/TaxYr | 0 | 2023 |
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