2026-08-17T14:34:43-07:00 2025-09-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-10-01 741150631 HARLINGEN COUNTRY CLUB INC HARL 9564124100 5500 EL CAMINO REAL HARLINGEN TX 78552 NANCY PEREZ Treasurer 2026-08-17 true true Sandra L Garcia CPA P00004257 8019724800 2024 2025-03-06 01:10:19Z 5500 EL CAMINO REAL HARLINGEN TX 78552 3162358 false X HTTPS://WWW.HARLINGENCC.COM X 1949 TX TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. 11 11 109 33405 184640 113588 3314849 2886941 719 722 4175 161107 3504383 3162358 0 0 1474024 1191059 0 0 2047766 2041181 3521790 3232240 -17407 -69882 4267570 3975383 3615737 3449325 651833 526058 TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. false false 2917397 3015365 TO PROVIDE ENTERTAINMENT FACILITIES FOR ITS MEMBERS. 2917397 false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 109 true true true false false false false false false false X 11 11 false false false false true true true true true false false false true false false false false false false false X SHEA BRYSON 9564124100 5500 EL CAMINO REAL HARLINGEN TX 78552 SHEA BRYSON GM/COO 40.00 0.00 X 92624 0 0 SCOTT BENNETT Director 0.00 0.00 X 0 0 0 MICHAEL DAVIS Director 0.00 0.00 X 0 0 0 JESSE GARCIA President 0.00 0.00 X X 0 0 0 DONALD HAIRE Vice President 0.00 0.00 X X 0 0 0 MIKE HALFORD Director 0.00 0.00 X 0 0 0 BRYAN KENNEDY Director 0.00 0.00 X 0 0 0 SHELLY MITCHELL Ex-Officio 0.00 0.00 X 0 0 0 NANCY PEREZ Treasurer 0.00 0.00 X X 0 0 0 MELISSA TICE Director 0.00 0.00 X 0 0 0 GEOFFREY WRIGHT Secretary 0.00 0.00 X X 0 0 0 92624 0 false false false 0 113588 113588 Dues 713910 1438186 1438186 Non-Member Golf 713910 33405 33405 Program Revenue 713910 1415350 1415350 2886941 722 722 0 0 0 0 0 0 0 OTHER INCOME 713910 161107 161107 161107 3162358 3015365 33405 X 0 0 0 0 92624 92624 0 979554 979554 0 0 118881 118881 0 0 6634 6634 0 0 0 0 24765 24765 0 0 0 0 844 844 0 0 300633 300633 0 214079 214079 170641 170641 COGS 520972 520972 RENTAL EXPENSE 160774 160774 REPAIRS & MAINTENANCE 144990 144990 UTILITIES 99372 99372 397477 383267 14210 3232240 2917397 314843 0 306979 162270 0 0 251884 241692 0 0 0 78117 90282 176997 135135 6756302 3730278 3453593 3026024 0 0 0 0 319980 4267570 3975383 162442 52174 72451 17183 2864502 2688857 516342 691111 3615737 3449325 X 1200 1200 2096929 2106110 -1446296 -1581252 651833 526058 4267570 3975383 X -69882 -55893 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52055 52055 4187304 1593410 2593894 1340422 1131820 208602 1176521 1005048 171473 3026024 ROU ASSET 319980 319980 CAPITAL LEASE OBLIGATIONS 198069 CURRENT PORTION LT DEBT 213996 OTHER LIABILITIES - RELATED PARTY 279046 691111 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEVERAGE TAX: Column (A) - Total = $21621; Column (B) - Program Services = $21621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC FEES: Column (A) - Total = $12379; Column (B) - Program Services = $12379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEMICALS and FERTILIZERS: Column (A) - Total = $62705; Column (B) - Program Services = $62705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSIONS: Column (A) - Total = $26779; Column (B) - Program Services = $26779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPLIMENTARY FOOD & BEVERAGE: Column (A) - Total = $2034; Column (B) - Program Services = $2034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DECORATIONS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $15601; Column (B) - Program Services = $15601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE MEALS: Column (A) - Total = $29567; Column (B) - Program Services = $29567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE TRAINING: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $3030; Column (B) - Program Services = $3030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $15636; Column (B) - Program Services = $15636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUEST SERVICES: Column (A) - Total = $3321; Column (B) - Program Services = $3321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IRRIGATION: Column (A) - Total = $2460; Column (B) - Program Services = $2460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $6238; Column (B) - Program Services = $6238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN: Column (A) - Total = $40991; Column (B) - Program Services = $40991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $10992; Column (B) - Program Services = $0; Column (C) - Management & General = $10992; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $3218; Column (B) - Program Services = $0; Column (C) - Management & General = $3218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING COSTS: Column (A) - Total = $3858; Column (B) - Program Services = $3858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES : Column (A) - Total = $28376; Column (B) - Program Services = $28376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $3544; Column (B) - Program Services = $3544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $58944; Column (B) - Program Services = $58944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECHNICAL SUPPORT: Column (A) - Total = $27947; Column (B) - Program Services = $27947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE EXPENSE: Column (A) - Total = $2970; Column (B) - Program Services = $2970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRADE AGREEMENTS: Column (A) - Total = $6641; Column (B) - Program Services = $6641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PY ADJUSTMENT = -$55893