BEAU501(c)(7) · MEDIUMNAICS 713910EIN 74-0504410
Beaumont Country Club
Beaumont, TX · founded 1939
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.84M
▲ 4.9% YoY
FY23 Total Expenses
$1.60M
▲ 0.4% YoY
Operating Margin
12.7%
revenue minus expenses ÷ revenue
Employees
32
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.8M
▲ 31.3% / 5y
Expenses
$1.6M
▲ 5.2% / 5y
Total Assets
$2.9M
▼ 3.0% / 5y
Total Liabilities
$1.6M
▼ 31.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.8M | $1.8M | $1.8M | $1.8M | +31.3% |
| Expenses | $1.5M | $1.6M | $1.6M | $1.6M | $1.6M | +5.2% |
| Net surplus | -$126K | $195K | $195K | $152K | $233K | -284.5% |
| Total assets | $3.0M | $2.8M | $2.8M | $2.8M | $2.9M | -3.0% |
| Total liabilities | $2.3M | $1.9M | $1.9M | $1.7M | $1.6M | -31.0% |
| Net assets | $694K | $920K | $920K | $1.1M | $1.3M | +88.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (BRENT WALTERS, BUDDY REYNOLDS, CHRIS DAVIS, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
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 & ASSE | $1,184,406 |
| GOLF CARTS | $262,200 |
| GREEN FEES | $212,719 |
| GOLF CLUB STORAGE | $6,522 |
| RENTAL-LOCKERS | $2,430 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.0M
▼ $169K paid down
Net land, buildings & equipment
$2.3M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $89,925 |
| Occupancy | $80,098 |
| Depreciation & depletion | $124,324 |
| Accounting fees | $3,155 |
BFounded in 1939, Beaumont Country Club reported $1.84M of revenue for FY23, at an operating margin of 12.7%. Revenue moved up 4.9% 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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