CONR501(c)(7) · MEDIUMNAICS 713910EIN 74-0570615
Conroe Country Club
Conroe, TX · founded 1942
14 filings on recordFY 2011–2024medium confidence
Compare to peers →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
Expenses
$1.6M
▲ 67.9% / 5y
Total Assets
$3.1M
▲ 107.7% / 5y
Total Liabilities
$1.4M
▲ 1303.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| MEMBERSHIP DUES | $862,975 |
| TRAIL FEES | $119,220 |
| GREEN FEES | $99,268 |
| CART STORAGE | $72,150 |
| CART RENTAL | $51,970 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▲ $686K new borrowing
Net land, buildings & equipment
$2.7M
book value, net of depreciation
Facility age
40%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $53,511 |
| Occupancy | $69,389 |
| Depreciation & depletion | $161,812 |
| Legal fees | $4,097 |
| Accounting fees | $15,818 |
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
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