2025-03-28T14:20:32-05:00 2024-12-31 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2024-01-01 750436942 MIDLAND COUNTRY CLUB MIDL 4326824378 ONE WILDCATTER WAY MIDLAND TX 79705 CINDY INMAN CONTROLLER 4326824378 2025-03-26 1 1 CHRIS NOLAN P01604458 4326831835 2024 2025-03-06 01:10:19Z CINDY INMAN ONE WILDCATTER WAY MIDLAND TX 79705 18942239 0 X WWW.MIDLANDCC.COM X 1927 TX PROVIDE SOCIAL AMENITIES. 11 11 243 0 572110 573372 0 0 11123747 11534642 158974 210102 4328007 4525590 15610728 16270334 0 0 0 0 7227295 8369701 0 0 0 6837497 7412688 14064792 15782389 1545936 487945 29134602 28437558 6197286 5003051 22937316 23434507 X PROVIDE SOCIAL AMENITIES. 0 0 PROVIDE SOCIAL AMENITIES. GOLF - NUMBER OF MEMBERS IS 660FOOD & BEVERAGETENNISSWIMMING POOL 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 79 0 1 243 1 1 1 0 0 0 0 1943079 1953898 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 0 0 X CINDY INMAN 4326824378 ONE WILDCATTER WAY MIDLAND TX 79705 X FRANKIE BARELA PRESIDENT 0.00 X X 0 0 0 CLAYTON WINKLER VICE PRESIDENT 0.00 X X 0 0 0 RICHARD BOOTH SECRETARY/TREASURER 0.00 X X 0 0 0 MATTHEW GLOVER DIRECTOR 0.00 X 0 0 0 KEVIN FOREMAN DIRECTOR 0.00 X 0 0 0 KARAN EVES DIRECTOR 0.00 X 0 0 0 BRETT DOUGLAS DIRECTOR 0.00 X 0 0 0 NEEL HUEY DIRECTOR 0.00 X 0 0 0 HARRISON REESE DIRECTOR 0.00 X 0 0 0 DEVIN PHIFFER DIRECTOR 0.00 X 0 0 0 CHRISTOPHER BOEHLER DIRECTOR 0.00 X 0 0 0 JEREMIAH LUTTRELL DIRECTOR 0.00 X 0 0 0 THOMAS BROWN GCM SUPERINTENDENT 40.00 X 242672 0 22211 MICHAEL DOTY TENNIS PRO 40.00 X 229799 0 27399 CHRISTOPHER WALLING GENERAL MANAGER 40.00 X 233822 0 0 EVAN DUNKERSON GOLF PRO 40.00 X 207689 0 20795 CHRIS COOK CLUBHOUSE MANAGER 40.00 X 204763 0 9276 JENNI RIVAS MEMBERSHIP DIRECTOR 40.00 X 173170 0 19173 1291915 0 98854 13 0 1 0 OVERLAND PARTNERS 203 E JONES AVE UNIT 104 SAN ANTONIO TX 78215 ARCHITECTS 653608 FLEETWOOD SERVICES 4311 WILLOW ST DALLAS TX 75226 BUNKER RENOVATION 564185 TEXAS SPORT SAND 702 EASY ST GARLAND TX 75042 BUNKER RENOVATION 252284 CASTILLO DREAM HOMES 4410 N COUNTY ROAD 1283 MIDLAND TX 797078946 PAINTING, REMODELING 114439 4 MEMBERSHIP DUES 713910 10569773 10569773 GREEN FEES 713910 447030 447030 CLUB & CART RENTALS 713910 400607 400607 LOCKER RENTALS 713910 75926 75926 SWIMMING GUEST FEES/COURT FEES 713910 41306 41306 11534642 210102 210102 362008 362008 6818528 2671905 4146623 4146623 MISCELLANEOUS INCOME 713910 16959 16959 16959 16270334 15698224 572110 0 1656334 5184378 143483 779256 606250 2520 38907 129335 8523 343848 118009 787283 88556 58243 58213 1934318 COMMISSIONS 1083888 SUPPLIES 528355 MEMBERS 483472 GOLF COURSE AND TOURNAM 397585 1351633 15782389 4045785 1193795 2302803 4071753 1482573 1661257 488370 529805 134809 66940 33370638 13001062 19767620 20369576 912642 544432 29134602 28437558 1778881 1865185 2193088 2141312 1301820 441361 923497 555193 6197286 5003051 X 853500 870000 0 0 22083816 22564507 22937316 23434507 29134602 28437558 X 487945 -7254 16500 X X 0 1 X 1 0 426755 426755 12605370 6058312 6547058 18691451 6065942 12625509 1647062 876808 770254 20369576 CURRENT PORTION OF FINANCE LEASES 236383 LONG-TERM PORTION OF FINANCE LEASES 232011 CURRENT PORTION OF OPERATING LEASES 86799 555193 18942239 2671905 2671905 16270334 0 16270334 18454294 2671905 2671905 15782389 0 15782389 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,671,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,671,905. X X 0 0 0 THOMAS BROWN GCM SUPERINTENDENT 206674 0 25000 0 10998 0 13575 0 8636 0 264883 0 0 0 MICHAEL DOTY TENNIS PRO 77685 0 15000 0 137114 0 21798 0 5601 0 257198 0 0 0 CHRISTOPHER WALLING GENERAL MANAGER 127500 0 106322 0 0 0 0 0 0 0 233822 0 0 0 EVAN DUNKERSON GOLF PRO 181680 0 25000 0 1009 0 20348 0 447 0 228484 0 0 0 CHRIS COOK CLUBHOUSE MANAGER 187533 0 0 0 17230 0 8821 0 455 0 214039 0 0 0 JENNI RIVAS MEMBERSHIP DIRECTOR 82778 0 15000 0 75392 0 10537 0 8636 0 192343 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION A, LINE 7A THE SHAREHOLDERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD MUST APPROVE THE SALARY OF THE GENERAL MANAGER/COO. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC THOMAS BROWN - 905 PRINCETON, MIDLAND, TX 79701. MICHAEL DOTY - 4702 HILLTOP DR., MIDLAND, TX 79707. CHRISTOPHER WALLING - 1 WILDCATTER WAY, MIDLAND, TX 79705. EVAN DUNKERSON - 2507 BELLECHASSE CT., MIDLAND, TX 79705. CHRIS COOK - 2804 FANNIN AVE., MIDLAND, TX 79705. JENNI RIVAS - P.O. BOX 1374, STANTON, TX 79782. FRANKIE BARELA - 2008 HUMBLE AVE, MIDLAND, TX 79705. CLAYTON WINKLER - 2400 BOYD AVE, MIDLAND, TX 79705. RICHARD BOOTH - 912 HARVARD AVENUE, MIDLAND, TX 79701. MATTHEW GLOVER - 907 COUNTRY CLUB DR., MIDLAND, TX 79701. KEVIN FOREMAN - 1010 W CUTHBERT AVE, MIDLAND, TX 79701. KARAN EVES - 2301 TEXLAND CIRCLE, MIDLAND, TX 79705. BRETT DOUGLAS - 2502 LEGACY OAKS, MIDLAND, TX 79705. NEEL HUEY - 1204 STOREY AVE., MIDLAND, TX 79701. HARRISON REESE - 1611 STANOLIND AVE, MIDLAND, TX 79705. DEVIN PHIFFER - 708 W SCHARBAUER DR., STE. 4A, MIDLAND, TX 79705. CHRISTOPHER BOEHLER - 3606 TRINITY MEADOWS PL, MIDLAND, TX 79707. JEREMIAH LUTTRELL - 4810 W CHERRYWOOD CT, MIDLAND, TX 79707. FORM 990, PART XI, LINE 9: DECREASE IN TREASURY STOCK 16,500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM PREVIOUS YEARS.