CCOR501(c)(7) · MEDIUMNAICS 713910EIN 74-0573790
Corpus Christi Country Club
Corp Christi, TX · founded 1943
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$6.30M
▲ 10.5% YoY
FY22 Total Expenses
$5.48M
▼ 1.9% YoY
Operating Margin
12.9%
revenue minus expenses ÷ revenue
Employees
126
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$6.3M
▲ 16.8% / 5y
Expenses
$5.5M
▲ 2.2% / 5y
Total Assets
$9.5M
▲ 95.6% / 5y
Total Liabilities
$5.8M
▲ 143.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $5.4M | $5.7M | $5.7M | $6.3M | +16.8% |
| Expenses | $5.4M | $5.4M | $5.6M | $5.6M | $5.5M | +2.2% |
| Net surplus | $25K | $8K | $112K | $112K | $813K | +3162.5% |
| Total assets | $4.8M | $5.2M | $5.9M | $5.9M | $9.5M | +95.6% |
| Total liabilities | $2.4M | $2.7M | $3.1M | $3.1M | $5.8M | +143.7% |
| Net assets | $2.5M | $2.5M | $2.8M | $2.8M | $3.7M | +48.8% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
OWEN DOUGHERTY GENERAL MANA· 40h/wk | $92,700 | $8,473 |
JEROD BECTON GENERAL MANA· 40h/wk | $42,693 | $1,245 |
+ 13 unpaid officers/directors as reported (ARIEL GARCIA, DAVID BERLANGA, DENNY BARRE, +10 more)
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,584,641 |
| CLUB ASSESSMENT | $1,797,875 |
| CAPITAL FUND | $237,300 |
| GOLF & CART FEES | $182,880 |
| INITIATION FEES | $154,450 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$5.2M
▲ $2.9M new borrowing
Net land, buildings & equipment
$7.0M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $179,265 |
| Occupancy | $376,211 |
| Depreciation & depletion | $259,497 |
| Advertising & promotion | $10,151 |
| Office expenses | $58,114 |
| Accounting fees | $10,932 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
CORPUS CHRISTI COUNTRY CLUB 401(K) RETIREMENT PLAN
pension · 56 participants · $850K assets · FY2024
CFounded in 1943, Corpus Christi Country Club reported $6.30M of revenue for FY22, at an operating margin of 12.9%. Revenue moved up 10.5% 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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