MCAL501(c)(7) · MEDIUMNAICS 713910EIN 74-1034742
Mcallen Country Club Inc
Mcallen, TX · founded 1990
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$8.74M
▲ 21.8% YoY
FY23 Total Expenses
$7.83M
▲ 14.4% YoY
Operating Margin
10.4%
revenue minus expenses ÷ revenue
Employees
171
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$8.7M
▲ 40.2% / 5y
Expenses
$7.8M
▲ 30.0% / 5y
Total Assets
$12.5M
▲ 63.7% / 5y
Total Liabilities
$6.5M
▲ 100.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.2M | $5.8M | $5.8M | $7.2M | $8.7M | +40.2% |
| Expenses | $6.0M | $5.5M | $5.5M | $6.8M | $7.8M | +30.0% |
| Net surplus | $216K | $293K | $293K | $330K | $911K | +322.4% |
| Total assets | $7.6M | $10.9M | $10.9M | $11.2M | $12.5M | +63.7% |
| Total liabilities | $3.2M | $6.2M | $6.2M | $6.2M | $6.5M | +100.8% |
| Net assets | $4.4M | $4.7M | $4.7M | $5.0M | $5.9M | +36.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Jeff Lowder COO· 40h/wk | $214,614 | $9,939 |
+ 10 unpaid officers/directors as reported (Bob McCreery, Brent Baldree, Brian Humphries, +7 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Food and Beverage | $2,480,925 |
| Golf and Cart | $912,471 |
| Swimming, tennis, fitness | $248,501 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.1M
▼ $31K paid down
Net land, buildings & equipment
$9.3M
book value, net of depreciation
Facility age
47%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $259,517 |
| Occupancy | $239,930 |
| Depreciation & depletion | $638,830 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $17,495 |
| Legal fees | $55,449 |
| Accounting fees | $19,500 |
| Other professional fees | $130,724 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MCALLEN COUNTRY CLUB 401(K) PLAN
pension · 85 participants · $579K assets · FY2024
MFounded in 1990, Mcallen Country Club Inc reported $8.74M of revenue for FY23, at an operating margin of 10.4%. Revenue moved up 21.8% 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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