HOUS501(c)(7) · MEDIUMNAICS 713910EIN 64-6011869
Houston Country Club
Houston, MS · founded 1964
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$210k
▲ 27.7% YoY
FY24 Total Expenses
$213k
▲ 14.3% YoY
Operating Margin
-1.6%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$210K
▲ 63.7% / 5y
Expenses
$213K
▲ 86.4% / 5y
Total Assets
$227K
▲ 30.7% / 5y
Total Liabilities
$51K
▲ 65.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $128K | $134K | $178K | $164K | $210K | +63.7% |
| Expenses | $114K | $107K | $159K | $187K | $213K | +86.4% |
| Net surplus | $14K | $27K | $19K | -$22K | -$3K | -123.9% |
| Total assets | $174K | $208K | $247K | $231K | $227K | +30.7% |
| Total liabilities | $31K | $38K | $58K | $64K | $51K | +65.1% |
| Net assets | — | — | — | — | $177K | +0.0% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ALBERT SHANKLE, BILLY 'BUDDY' MOORE II, DERRICK GRIFFIN, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $149,930 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$209K
book value, net of depreciation
Facility age
77%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $8,759 |
| Occupancy | $10,849 |
| Depreciation & depletion | $27,446 |
| Office expenses | $574 |
| Accounting fees | $5,642 |
| Other professional fees | $2,996 |
HFounded in 1964, Houston Country Club reported $210k of revenue for FY24, at an operating margin of -1.6%. Revenue moved up 27.7% 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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