HOUS501(c)(7) · MEDIUMNAICS 713910EIN 74-0693540
Houston Country Club
Houston, TX · founded 1930
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$31.50M
▲ 9.9% YoY
FY23 Total Expenses
$31.02M
▲ 19.3% YoY
Operating Margin
1.5%
revenue minus expenses ÷ revenue
Employees
407
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$31.5M
▼ 28.5% / 5y
Expenses
$31.0M
▲ 47.5% / 5y
Total Assets
$147.9M
▲ 130.3% / 5y
Total Liabilities
$76.1M
▲ 457.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $44.0M | $26.5M | $26.5M | $28.7M | $31.5M | -28.5% |
| Expenses | $21.0M | $19.6M | $19.6M | $26.0M | $31.0M | +47.5% |
| Net surplus | $23.0M | $6.9M | $6.9M | $2.7M | $486K | -97.9% |
| Total assets | $64.2M | $109.6M | $109.6M | $142.3M | $147.9M | +130.3% |
| Total liabilities | $13.6M | $49.5M | $49.5M | $72.4M | $76.1M | +457.6% |
| Net assets | $50.6M | $60.0M | $60.0M | $69.9M | $71.8M | +41.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Mark Bado General Manager / COO· 40h/wk | $618,924 | $40,814 |
Simon Buckle Director of Golf· 40h/wk | $327,182 | $25,895 |
William Weeks Golf Superintendent· 40h/wk | $309,594 | $35,295 |
Zeb Hartline Executive Chef· 40h/wk | $237,965 | $18,773 |
David Moore Head Tennis Professional· 0h/wk | $228,858 | $39,704 |
James Osowski Chief Financial Officer· 40h/wk | $222,408 | $7,477 |
Allysa Bloodworth Assistant General Manager· 40h/wk | $184,160 | $24,246 |
+ 15 unpaid officers/directors as reported (Cameron J Cureton, Douglas M Rotan, Edward H Braddock, +12 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| D E Harvey Builders HOUSTON, TX | Construction & renovation | $1,779,109 |
| Cadence Bank HOUSTON, TX | Banking | $1,646,396 |
| Ben E Keith Foods FORTH WORTH, TX | Food & beverage | $711,309 |
| Jeff's Finer Foods HOUSTON, TX | Food & beverage | $592,182 |
| Chef's Produce Company HOUSTON, TX | Food & beverage | $545,110 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $21,565,795 |
| GOLF ACTIVITIES | $1,351,832 |
| FITNESS CENTER | $1,096,508 |
| LOCKER RENTALS | $394,016 |
| TENNIS & POOL FEES | $155,459 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$68.5M
▲ $4.2M new borrowing
Net land, buildings & equipment
$134.9M
book value, net of depreciation
Facility age
27%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $483,075 |
| Occupancy | $2,148,735 |
| Depreciation & depletion | $4,823,234 |
| Information technology | $279,907 |
| Advertising & promotion | $35,371 |
| Office expenses | $494,496 |
| Legal fees | $242,971 |
| Accounting fees | $0 |
| Other professional fees | $0 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HOUSTON COUNTRY CLUB WELFARE BENEFIT WRAP PLAN
welfare · 261 participants · FY2024
HFounded in 1930, Houston Country Club reported $31.50M of revenue for FY23, at an operating margin of 1.5%. Revenue moved up 9.9% 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
The Quarterly · free
Get Houston Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
HILLHillcrest Country Club
Revenue $31.0M — near your $31.5M
$31.0Mcompare →
DALLDallas Country Club
Revenue $32.0M — near your $31.5M
$32.0Mcompare →
ROIVRiver Oaks Country Club
Revenue $30.9M — near your $31.5M
$30.9Mcompare →
Same state · TX
SAANSan Antonio Country Club
TX club · $28.0M
$28.0Mcompare →
ROOYRoyal Oaks Country Club Inc
TX club · $23.3M
$23.3Mcompare →
AUSTAustin Country Club
TX club · $22.6M
$22.6Mcompare →
Similar revenue mix
OCKLOklahoma City Golf & Country Club
100% similar revenue mix
$22.5Mcompare →
SHOUSouthern Hills Country Club
100% similar revenue mix
$19.8Mcompare →
ABERAberdeen Golf & Country Club Inc
100% similar revenue mix
$16.3Mcompare →
Same area · Houston
LAKELakeside Country Club
Houston, TX
$18.4Mcompare →
ROHORoyal Oaks Country Club Houston Inc
Houston, TX
$15.2Mcompare →
PFINPine Forest Country Club
Houston, TX
$11.9Mcompare →