WEST501(c)(7) · MEDIUMNAICS 713910EIN 74-0981680
Westwood Country Club Inc
Houston, TX · founded 1943
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$5.27M
▲ 15.0% YoY
FY22 Total Expenses
$5.66M
▲ 8.5% YoY
Operating Margin
-7.5%
revenue minus expenses ÷ revenue
Employees
95
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$5.3M
▲ 49.4% / 5y
Expenses
$5.7M
▲ 52.5% / 5y
Total Assets
$10.6M
▼ 1.9% / 5y
Total Liabilities
$12.3M
▼ 8.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.5M | $3.8M | $4.6M | $4.6M | $5.3M | +49.4% |
| Expenses | $3.7M | $4.1M | $5.2M | $5.2M | $5.7M | +52.5% |
| Net surplus | -$188K | -$306K | -$640K | -$640K | -$396K | +110.6% |
| Total assets | $10.8M | $11.0M | $8.7M | $8.7M | $10.6M | -1.9% |
| Total liabilities | $13.4M | $14.1M | $11.6M | $11.6M | $12.3M | -8.5% |
| Net assets | -$2.6M | -$3.0M | -$2.9M | -$2.9M | -$1.7M | -35.3% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RICHARD LYONS GENERAL MANA· 50h/wk | $168,100 | — |
JENNIFER GONZALES DIR OF MEMBE· 50h/wk | $125,829 | — |
BRENT SCHILHAB DIR OF GREEN· 50h/wk | $109,077 | — |
+ 9 unpaid officers/directors as reported (CHRISTOPHER ANDERSON, EMILY ROBINSON, GREGG WEINBERG, +6 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 |
|---|---|
| MEMBER DUES | $4,739,571 |
| UNRELATED INCOME | $258,709 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$6.1M
▼ $230K paid down
Net land, buildings & equipment
$6.1M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $319,304 |
| Office expenses | $24,750 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WESTWOOD COUNTRY CLUB, INC 401(K) P/S PLAN
pension · 32 participants · $434K assets · FY2024
WFounded in 1943, Westwood Country Club Inc reported $5.27M of revenue for FY22, at an operating margin of -7.5%. Revenue moved up 15.0% 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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