Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Roaring Springs Ranch Club Inc
EIN 75-2179707 • 501(c)7 • Roaring Springs, TX
Profile
RECREATION AND PLEASURE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$523,391
Down $84,030 (-14%) from 2023
Liabilities
Down$34,013
Down $25,087 (-42%) from 2023
Net Assets
Down$489,378
Down $58,943 (-11%) from 2023
Revenue
Down$529,432
Down $69,536 (-12%) from 2023
Expenses
Up$588,375
Up $26,881 (+4.8%) from 2023
Net Income
Down-$58,943
Down $96,417 (-257%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $523,391
- Liabilities
- $34,013
- Net assets
- $489,378
- Revenue
- $529,432
- Expenses
- $588,375
- Net income
- -$58,943
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $683,563
Mission and Program Overview
Mission
RECREATION AND PLEASURE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $530,579 | $510,846 | ▼ $19,733 |
| Land, Buildings, and Equipment, Net | $449,419 | $465,797 | ▲ $16,378 |
| Cash and Non-Interest-Bearing Accounts | $197,576 | $133,318 | ▼ $64,258 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $647,495 | $599,615 | ▼ $47,880 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,341 | $71,827 | ▼ $29,514 |
| Other Liabilities | $15,575 | $16,942 | ▲ $1,367 |
| Total Liabilities | $116,916 | $88,769 | ▼ $28,147 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $530,579 | $510,846 | ▼ $19,733 |
| Total Liabilities and Net Assets / Fund Balance | $647,495 | $599,615 | ▼ $47,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,158 | $660,409 | $799,567 |
| Buildings | $282,954 | $283,074 | $566,028 |
| Land | $34,637 | - | $34,637 |
| Other Land Buildings | $9,048 | $5,618 | $14,666 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Jones | President |
| Becky Chatfield | Vice President |
| Dale Harris | Director |
| David Atkinson | Director |
| John Burk | Director |
| Travis Vaughn | Director |
| Lesa Arnold | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $580,010
- Investment Income
- $194
- Other Revenue
- $911
- Change in Net Assets
- $-19,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $326,804 |
| Salaries, Compensation, and Employee Benefits | $274,047 |
| 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 | $232,336 | - | - | $232,336 |
| All Other Expenses | $61,888 | - | - | $61,888 |
| Depreciation Depletion | $49,373 | - | - | $49,373 |
| Other Employee Benefits | $22,434 | - | - | $22,434 |
| Other Expenses | $21,085 | - | - | $21,085 |
| Payroll Taxes | $19,277 | - | - | $19,277 |
| Office Expenses | $15,433 | - | - | $15,433 |
| Insurance | $13,478 | - | - | $13,478 |
| Fees for Services Accounting | $7,982 | - | - | $7,982 |
| Interest | $3,898 | - | - | $3,898 |
| Advertising | $2,093 | - | - | $2,093 |
| Total Functional Expenses | $600,851 | $0 | $0 | $600,851 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $16,689 |
| Payroll Tax Payable | $253 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is circulated throughout members of the governing body for review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are monitored throughout the year and action will be taken to avert any conflicts and enforce policies in place.”
Form 990, Part VI, Section B, Line 15A
“Management compensation is determined and reviewed by independent persons on the board of directors.”
Form 990, Part VI, Section B, Line 15B
“Key employee compensation is determined and reviewed by independent persons on the board of directors.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Roaring Springs Ranch Club Inc
- EIN
- 75-2179707
- Phone
- 8063487292
- Address
- 1001 FM 3203, ROARING SPRINGS, TX 79256
Signing Officer
- Name
- Becky Chatfield
- Title
- Vice President
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1978
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 26
Preparer
- Firm
- Mason Warner & Company PC
- Address
- 5202 Indiana Ave, Lubbock, TX 79413
- Preparer
- Jeremy L Stapp CPA
- Phone
- 8067973251
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CREDIT CARD FEES: Column (A) - Total = $11804; Column (B) - Program Services = $11804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT RENTAL: Column (A) - Total = $3697; Column (B) - Program Services = $3697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FERTILIZER AND CHEMICALS: Column (A) - Total = $19771; Column (B) - Program Services = $19771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“GOLF COURSE EXPENSE: Column (A) - Total = $6885; Column (B) - Program Services = $6885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEALS: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“POOL EXPENSE: Column (A) - Total = $2879; Column (B) - Program Services = $2879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROPERTY TAXES: Column (A) - Total = $5844; Column (B) - Program Services = $5844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SECURITY: Column (A) - Total = $3513; Column (B) - Program Services = $3513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $6742; Column (B) - Program Services = $6742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“ROUNDING = $3”
Raw XML AppendixShowing 400 of 405 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/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22434 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | RANCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL & OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16942 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2982 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256700 |
| IRS990/PYTotalExpensesAmt | 0 | 511306 |
| IRS990/PYTotalRevenueAmt | 0 | 621578 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 530579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 510846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 566028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 799567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS CIRCULATED THROUGHOUT MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AND ACTION WILL BE TAKEN TO AVERT ANY CONFLICTS AND ENFORCE POLICIES IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYEE COMPENSATION IS DETERMINED AND REVIEWED BY INDEPENDENT PERSONS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES: Column (A) - Total = $11804; Column (B) - Program Services = $11804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT RENTAL: Column (A) - Total = $3697; Column (B) - Program Services = $3697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FERTILIZER AND CHEMICALS: Column (A) - Total = $19771; Column (B) - Program Services = $19771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOLF COURSE EXPENSE: Column (A) - Total = $6885; Column (B) - Program Services = $6885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POOL EXPENSE: Column (A) - Total = $2879; Column (B) - Program Services = $2879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY TAXES: Column (A) - Total = $5844; Column (B) - Program Services = $5844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY: Column (A) - Total = $3513; Column (B) - Program Services = $3513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE: Column (A) - Total = $6742; Column (B) - Program Services = $6742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROUNDING = $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| 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 XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 647495 |
| IRS990/TotalAssetsEOYAmt | 0 | 599615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 599615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600851 |
| IRS990/TotalGrossUBIAmt | 0 | 911 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 530579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580010 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 599615 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 FM 3203 |
| IRS990/USAddress/CityNm | 0 | ROARING SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79256 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.rsrc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY CHATFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROARING SPRINGS RANCH CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAR |
| ReturnHeader/Filer/EIN | 0 | 752179707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063487292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 FM 3203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROARING SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79256 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752256980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mason Warner & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5202 Indiana Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067973251 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY L STAPP CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T07:28:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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