AUST501(c)(7) · MEDIUMNAICS 713910EIN 74-0575117
Austin Country Club
Austin, TX · founded 1968
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$22.63M
▲ 14.1% YoY
FY23 Total Expenses
$23.58M
▲ 16.0% YoY
Operating Margin
-4.2%
revenue minus expenses ÷ revenue
Employees
370
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$22.6M
▲ 14.6% / 5y
Expenses
$23.6M
▲ 31.4% / 5y
Total Assets
$37.6M
▲ 15.4% / 5y
Total Liabilities
$4.2M
▲ 34.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $19.7M | $15.1M | $15.1M | $19.8M | $22.6M | +14.6% |
| Expenses | $18.0M | $16.3M | $16.3M | $20.3M | $23.6M | +31.4% |
| Net surplus | $1.8M | -$1.2M | -$1.2M | -$482K | -$953K | -153.1% |
| Total assets | $32.6M | $33.6M | $33.6M | $36.1M | $37.6M | +15.4% |
| Total liabilities | $3.1M | $3.3M | $3.3M | $3.8M | $4.2M | +34.8% |
| Net assets | $29.5M | $30.3M | $30.3M | $32.4M | $33.4M | +13.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL STOTT CHIEF EXECUTIVE OFFICER/GENERAL MANAGER· 40h/wk | $524,851 | $55,472 |
DALE MORGAN Director of Golf· 40h/wk | $289,493 | $51,550 |
STEVEN BRYAN Director of Racquets· 40h/wk | $279,788 | $57,810 |
DAVID MANGLOS CFO UNTIL12/31/22· 40h/wk | $270,362 | $44,731 |
ROBERT STRINGER JR Golf Course Superintendent· 40h/wk | $256,483 | $56,761 |
ANN MARIE GILDERSLEEVE HEAD TEACHING PROFESSIONAL· 40h/wk | $241,631 | $22,972 |
JOSE DETAILLE Assistant General Manager· 40h/wk | $225,013 | $46,555 |
ROBERT BURNS Executive Chef· 40h/wk | $215,683 | $31,497 |
HEATHER BEDWELL DIRECTOR OF MEMBER SERVICE· 40h/wk | $174,634 | $52,537 |
JASMIN MINAYA DIRECTOR OF HUMAN RESOURCE· 40h/wk | $154,439 | $31,756 |
+ 11 unpaid officers/directors as reported (CHAD AULER, CHRIS ELLIS, GEOFF HANGARTNER, +8 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Tumi Staffing AUSTIN, TX | Security & staffing | $465,482 |
| Ranger Guard & Investigations HOUSTON, TX | Security & staffing | $274,091 |
| Clean Scapes AUSTIN, TX | Turf & grounds | $180,357 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $11,275,566 |
| GOLF REVENUES | $3,591,050 |
| TOURNAMENT REVENUE, NET | $2,329,353 |
| SPORT CENTER REVENUES | $949,757 |
| MARINA REVENUE | $468,027 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$24.2M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $301,684 |
| Occupancy | $1,069,159 |
| Depreciation & depletion | $2,658,803 |
| Information technology | $354,444 |
| Office expenses | $577,881 |
| Legal fees | $9,654 |
| Accounting fees | $60,204 |
| Other professional fees | $1,046,985 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
AUSTIN COUNTRY CLUB HEALTH AND WELFARE BENEFIT PLAN
welfare · 210 participants · FY2024
AFounded in 1968, Austin Country Club reported $22.63M of revenue for FY23, at an operating margin of -4.2%. Revenue moved up 14.1% 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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