CONR501(c)(7) · MEDIUMNAICS 713910EIN 74-0570615

Conroe Country Club

Conroe, TX · founded 1942
14 filings on recordFY 20112024medium confidence
FY24 Total Revenue
$1.60M
▼ 5.8% YoY
FY24 Total Expenses
$1.63M
▲ 14.9% YoY
Operating Margin
-1.7%
revenue minus expenses ÷ revenue
Employees
17
headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed
Revenue
$1.6M
▲ 63.2% / 5y
9801.21.21.71.6
Expenses
$1.6M
▲ 67.9% / 5y
9691.11.11.41.6
Total Assets
$3.1M
▲ 107.7% / 5y
1.51.61.62.43.1
Total Liabilities
$1.4M
▲ 1303.2% / 5y
1001661667081.4

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ total
Revenue$980K$1.2M$1.2M$1.7M$1.6M+63.2%
Expenses$969K$1.1M$1.1M$1.4M$1.6M+67.9%
Net surplus$11K$23K$23K$282K-$28K-359.2%
Total assets$1.5M$1.6M$1.6M$2.4M$3.1M+107.7%
Total liabilities$100K$166K$166K$708K$1.4M+1303.2%
Net assets$1.4M$1.4M$1.4M$1.7M$1.7M+20.6%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther

+ 13 unpaid officers/directors as reported (BRANDON DESTEFANO, BRANDON TURNER, CARY WORTHAM, +10 more)

All 13 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 itemAmount
MEMBERSHIP DUES$862,975
TRAIL FEES$119,220
GREEN FEES$99,268
CART STORAGE$72,150
CART RENTAL$51,970

CFounded in 1942, Conroe Country Club reported $1.60M of revenue for FY24, at an operating margin of -1.7%. Revenue moved down 5.8% 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
Form 990, FY2024 · period ending Sun Jun 30 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Fri Jun 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Jun 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 11 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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