2025-01-17T10:26:33-08:00 2024-02-29 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-03-01 751618609 GREEN TREE COUNTRY CLUB GREE 4326948413 4900 GREEN TREE BLVD MIDLAND TX 79707 SUZIE BOYD PRESIDENT 2025-01-17 true true Brad Bickmore CPA P01752563 8019724800 2023 2024-10-15 13:58:12Z MIKE ELPHICK 18052069 false X WWW.GREENTREECC.COM X 1978 TX PROVIDE SOCIAL AMENITIES BY OFFERING/MAINTAINING A CLUB, CLUBHOUSE, GROUNDS & RECREATIONAL FACILITIES. 11 11 346 641747 40224 0 9693187 11721884 39170 41224 4391257 3360962 14123614 15124070 0 0 7926558 8440644 0 0 5479642 6618932 13406200 15059576 717414 64494 28953403 30265068 11168618 12415789 17784785 17849279 X 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. false false TAX EXEMPT CLUB ACTIVITIES. false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 6 0 true 346 true true true false false false false 4037069 1073947 false false false X 11 11 false false false false true true true true true false false false true true true true true true true false X STEPHANIE D SMITH 4326992829 4900 GREEN TREE BLVD MIDLAND TX 79707 X WRAY S CRIPPIN GENERAL MANAGER 40.00 0.00 299792 0 21214 BRIAN J MCKINLEY GOLF DIRECTOR 40.00 0.00 186108 0 24758 DELMAR L ISRAEL AGRONOMY DIRECTOR 40.00 0.00 141335 0 6804 JAYSON LESTER TENNIS, POOL, FITN 40.00 0.00 128309 0 13796 DANIEL P CHAGOLLA EXECUTIVE CHEF 40.00 0.00 123942 0 15936 ADAM L HEADLEY HEAD GOLF PRO 40.00 0.00 132310 0 4205 MICHAEL ELPHICK PRESIDENT 2.00 0.00 X X 0 0 0 SUZIE BOYD TREASURER 2.00 0.00 X X 0 0 0 JEREMY BISHOP BOARD MEMBER 2.00 0.00 X 0 0 0 AL ESCAMILLA BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL LEDFORD BOARD MEMBER 2.00 0.00 X 0 0 0 JOSH JACOBS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN IRONSIDE BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK PAYTON BOARD MEMBER 2.00 0.00 X 0 0 0 TERI PENDER BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY SILVA BOARD MEMBER 2.00 0.00 X 0 0 0 MARK TERRY BOARD MEMBER 2.00 0.00 X 0 0 0 1011796 86713 6 false true false COURSE CRAFTERS LLC PO BOX 1215 GAINESVILLE GA 30503 GOLF COURSE CONSTRUCTION 1358676 CANTERBURY LANDSCAPES INC PO BOX 140 LEWISVILLE TX 75067 GOLF COURSE SOD INSTALLER 218845 TRIPP DAVIS AND ASSOCIATES 405 E COMANCHE ST NORMAN OK 73071 GOLF COURSE ARCHITECT 175483 PHASE 3 ENERGY & POWER SOLUTIONS LLC 1010 N COUNTY ROAD 1090 MIDLAND TX 79706 ELECTRICAL CONSTRUCTION 169146 4 0 CAPITAL IMPROVEMENTS DUES 900099 2384962 2384962 GOLF CAR RENTALS 713910 503060 503060 GREEN FEES 713910 501407 42829 458578 INITIATION AND TRANSFER F 900099 1652107 1652107 MEMBERSHIP DUES 900099 6639718 6639718 40630 40630 11721884 41224 41224 0 0 0 0 0 0 6177643 2927999 3249644 3107699 141945 MISCELLANEOUS REVENUES 713910 111318 111318 111318 15124070 14482323 641747 0 0 0 0 321006 0 6483420 116264 921193 598761 0 11183 19440 0 0 0 269833 0 366173 0 0 1220283 11431 0 0 337420 0 2020851 145904 GOLF COURSE OPERATIONS 955553 FOOD & BEVERAGE OPERATIONS 515413 CLUBHOUSE EXPENSES 361452 OTHER DEPARTMENT OPERATIONS 360792 23204 15059576 0 0 0 1451880 947772 0 0 1492324 1573593 0 0 0 393797 423873 206699 165550 44479323 17325043 25408703 27154280 0 0 0 0 0 28953403 30265068 1057000 834491 875376 1173592 9236242 10407706 11168618 12415789 X 17784785 17849279 17784785 17849279 28953403 30265068 64494 X false true X true false 2186749 2186749 27201522 13255917 13945605 8893585 4069126 4824459 6197467 6197467 27154280 18068698 2944628 2944628 15124070 15124070 18004204 2944628 2944628 15059576 15059576 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $2944628 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2944628 X X false false false BRIAN J MCKINLEY GOLF DIRECTOR 186108 13886 10872 210866 WRAY S CRIPPIN GENERAL MANAGER 299792 17500 3714 321006 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.