MVIR501(c)(7) · MEDIUMNAICS 713910EIN 26-1821596
Mira Vista Country Club
Fort Worth, TX · founded 2008
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$10.48M
▲ 8.4% YoY
FY23 Total Expenses
$9.45M
▲ 13.4% YoY
Operating Margin
9.8%
revenue minus expenses ÷ revenue
Employees
273
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$10.5M
▲ 46.3% / 5y
Expenses
$9.5M
▲ 46.9% / 5y
Total Assets
$21.2M
▲ 63.8% / 5y
Total Liabilities
$9.6M
▲ 22.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.2M | $9.0M | $9.0M | $9.7M | $10.5M | +46.3% |
| Expenses | $6.4M | $7.2M | $7.2M | $8.3M | $9.5M | +46.9% |
| Net surplus | $723K | $1.9M | $1.9M | $1.3M | $1.0M | +41.4% |
| Total assets | $13.0M | $16.1M | $16.1M | $20.4M | $21.2M | +63.8% |
| Total liabilities | $7.9M | $7.6M | $7.6M | $10.2M | $9.6M | +22.0% |
| Net assets | $5.1M | $8.5M | $8.5M | $10.2M | $11.6M | +128.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEWART HATCH General Manager· 40h/wk | $302,914 | — |
BRAD IBBOTT Head Tennis Professional· 40h/wk | $226,247 | — |
JOSEPH C DANTON Golf Course Superintendent· 40h/wk | $156,690 | — |
JEROME COURTNEY CONNELL PGA HEAD PROFESSIONAL· 40h/wk | $151,675 | — |
SHAUNA M FENN Membership Director· 40h/wk | $122,767 | — |
GREGORY ALAN RILEY RACKET SPORTS ASSISTANT PROFESSIONAL· 40h/wk | $110,608 | — |
+ 9 unpaid officers/directors as reported (CURTIS GRIFFIN, JEREMY JACKSON, JOSH MCNAMARA, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP INITIATION FEES | $1,503,402 |
| MEMBERSHIP CHARGES | $978,252 |
| MEMBER EVENTS | $187,198 |
| NON MEMBER GOLF, SWIM AND TENNIS | $142,016 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.7M
▼ $371K paid down
Net land, buildings & equipment
$15.5M
book value, net of depreciation
Facility age
24%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $199,896 |
| Occupancy | $622,929 |
| Depreciation & depletion | $897,666 |
| Advertising & promotion | $133,831 |
| Office expenses | $471,280 |
| Other professional fees | $31,518 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MIRA VISTA COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 81 participants · $2.0M assets · FY2024
MFounded in 2008, Mira Vista Country Club reported $10.48M of revenue for FY23, at an operating margin of 9.8%. Revenue moved up 8.4% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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