TEXA501(c)(7) · MEDIUMNAICS 713910EIN 71-0177670
Texarkana Country Club Inc
Texarkana, AR · founded 1964
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.24M
▲ 13.7% YoY
FY23 Total Expenses
$5.67M
▲ 14.7% YoY
Operating Margin
9.2%
revenue minus expenses ÷ revenue
Employees
191
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.2M
▲ 49.7% / 5y
Expenses
$5.7M
▲ 38.0% / 5y
Total Assets
$4.7M
▲ 26.9% / 5y
Total Liabilities
$1.2M
▼ 59.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.2M | $5.7M | $5.7M | $5.5M | $6.2M | +49.7% |
| Expenses | $4.1M | $4.3M | $4.3M | $4.9M | $5.7M | +38.0% |
| Net surplus | $62K | $1.3M | $1.3M | $544K | $571K | +821.3% |
| Total assets | $3.7M | $4.0M | $4.0M | $4.0M | $4.7M | +26.9% |
| Total liabilities | $2.9M | $1.6M | $1.6M | $1.0M | $1.2M | -59.6% |
| Net assets | $797K | $2.4M | $2.4M | $2.9M | $3.5M | +341.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BILLY POWER Board Secretary· 45h/wk | $209,326 | — |
+ 14 unpaid officers/directors as reported (BRANDON WASHINGTON, CHRIS RICHARDS, DANNY GRAY, +11 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 DUES AND FEE | $3,701,048 |
| SERVICE CHARGES | $408,078 |
| GOLF CART RENTAL | $404,848 |
| GREENS FEES | $293,714 |
| MISCELLANEOUS | $153,550 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$25K
▼ $35K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
75%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $127,821 |
| Occupancy | $624,115 |
| Depreciation & depletion | $285,155 |
| Information technology | $48,271 |
| Accounting fees | $28,957 |
| Other professional fees | $19,343 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
TCC 401K PLAN
pension · 38 participants · $839K assets · FY2024
TFounded in 1964, Texarkana Country Club Inc reported $6.24M of revenue for FY23, at an operating margin of 9.2%. Revenue moved up 13.7% 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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