2026-07-15T11:38:02-07:00 2026-02-28 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2025-03-01 751618609 GREEN TREE COUNTRY CLUB GREE 4326948413 4900 GREEN TREE BLVD MIDLAND TX 79707 STEPHEN BOWERMAN Vice President 2026-07-15 true Brad Bickmore CPA P01752563 8019724800 2025 2025-03-06 01:10:19Z STEPHEN BOWERMAN 4900 GREEN TREE BLVD MIDLAND TX 79707 33988081 false X WWW.GREENTREECC.COM X 1978 TX PROVIDE SOCIAL AMENITIES BY OFFERING/MAINTAINING A CLUB, CLUBHOUSE, GROUNDS & RECREATIONAL FACILITIES. 12 12 353 1363150 86485 0 13194163 24615254 -26441 227661 4227812 5443947 17395534 30286862 0 0 8836682 9252301 0 0 6701320 7443795 15538002 16696096 1857532 13590766 30599584 42564403 10892773 9266826 19706811 33297577 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 true 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 111 0 true 353 true true true false false false false 5250680 398509 false false false X 12 12 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 JEREMY LANGDALE GM/COO 40.00 0.00 291990 0 46393 STEPHANIE SMITH CFO 40.00 0.00 232162 0 7400 JAYSON LESTER DIRECTOR OF TENNIS, FITNESS, POOL 40.00 0.00 181937 0 24616 ADAM HEADLEY DIRECTOR OF GOLF 40.00 0.00 181494 0 10682 STEFAN SPERLICH DIRECTOR OF OPERATIONS 40.00 0.00 144797 0 11969 PATRICK PAYTON PRESIDENT 10.00 0.00 X X 0 0 0 SUZIE BOYD BOARD MEMBER 20.00 0.00 X 0 0 0 STEVE PITTS BOARD MEMBER 1.25 0.00 X 0 0 0 JEFF BEARD BOARD MEMBER 1.25 0.00 X 0 0 0 STEPHEN BOWERMAN VICE PRESIDENT 5.00 0.00 X X 0 0 0 DANIEL PENDER BOARD MEMBER 1.25 0.00 X 0 0 0 JOHN IRONSIDE BOARD MEMBER 1.25 0.00 X 0 0 0 TOMMY REYNOLDS BOARD MEMBER 1.25 0.00 X 0 0 0 JIMMY ROARK BOARD MEMBER 1.25 0.00 X 0 0 0 TERI PENDER TREASURER 10.00 0.00 X X 0 0 0 MARK TERRY BOARD MEMBER 1.25 0.00 X 0 0 0 STEPHEN LOWERY BOARD MEMBER 1.25 0.00 X 0 0 0 1032380 101060 5 false true false 0 0 CAPITAL ASSESSMENT INCOME 9938538 9938538 CAPITAL IMPROVEMENTS DUES 900099 2301180 2301180 GREEN FEES 713910 967753 90599 877154 INITIATION AND TRANSFER F 900099 2949500 2949500 MEMBERSHIP DUES 900099 7836051 7836051 622232 588866 33366 24615254 87485 87485 0 0 0 795268 655092 140176 140176 140176 0 0 6427835 3046127 3381708 3016563 365145 MISCELLANEOUS REVENUES 713910 2062239 2062239 2062239 30286862 28923712 1363150 0 0 0 0 1133440 0 6378344 148381 907922 684214 0 7536 20950 0 0 0 307078 0 312236 0 0 1586646 16092 0 0 281430 0 2357702 215843 GOLF COURSE OPERATIONS 1207575 FOOD & BEVERAGE OPERATIONS 456779 CLUBHOUSE EXPENSES 389647 GENERAL AND ADMIN 238352 45929 16696096 0 0 0 1777615 10232378 0 0 1635684 5615510 0 0 0 391171 486087 189282 254978 47245193 21786137 26605832 25459056 0 0 0 0 516394 30599584 42564403 908257 1169729 1317842 1219740 8666674 6617382 259975 10892773 9266826 X 19706811 33297577 19706811 33297577 30599584 42564403 13590766 X false true X true false 2186749 2186749 33093902 16159492 16934410 9838265 5626645 4211620 2126277 2126277 25459056 CURRENT PORTION OF OPERATING LEASE LIABI 49221 OPERATING LEASE LIABILITY 210754 259975 33332989 3046127 3046127 30286862 30286862 19742223 3046127 3046127 16696096 16696096 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $3046127 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3046127 X X false false false ADAM HEADLEY DIRECTOR OF GOLF 181494 4926 5756 192176 JAYSON LESTER DIRECTOR OF TENNIS, FITNESS, POOL 181937 17216 7400 206553 JEREMY LANGDALE GM/COO 291990 23500 22893 338383 STEFAN SPERLICH DIRECTOR OF OPERATIONS 144797 2543 9426 156766 STEPHANIE SMITH CFO 232162 7400 239562 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.