UVAL501(c)(7) · MEDIUMNAICS 713910EIN 74-1068330
Uvalde Country Club Inc
Uvalde, TX · founded 1949
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$854k
▲ 0.1% YoY
FY23 Total Expenses
$897k
▲ 13.8% YoY
Operating Margin
-5.1%
revenue minus expenses ÷ revenue
Employees
25
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$854K
▲ 64.0% / 5y
Expenses
$897K
▲ 59.4% / 5y
Total Assets
$621K
▲ 225.9% / 5y
Total Liabilities
$399K
▲ 159.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $520K | $592K | $592K | $853K | $854K | +64.0% |
| Expenses | $563K | $584K | $584K | $788K | $897K | +59.4% |
| Net surplus | -$42K | $8K | $8K | $65K | -$43K | +2.8% |
| Total assets | $191K | $613K | $613K | $660K | $621K | +225.9% |
| Total liabilities | $154K | $414K | $414K | $392K | $399K | +159.8% |
| Net assets | $37K | $199K | $199K | $268K | $221K | +502.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (CHERYL KING, CONNIE TIDWELL, GREG ROBERTS, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
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 & BEVERAGE - MEMBERS | $567,810 |
| $0 | |
| $0 | |
| $0 | |
| $0 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$336K
▼ $29K paid down
Net land, buildings & equipment
$548K
book value, net of depreciation
Facility age
62%
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 | $35,848 |
| Occupancy | $29,902 |
| Depreciation & depletion | $33,095 |
| Information technology | $4,031 |
| Advertising & promotion | $3,225 |
| Office expenses | $1,188 |
| Legal fees | $0 |
| Accounting fees | $7,543 |
| Other professional fees | $0 |
UFounded in 1949, Uvalde Country Club Inc reported $854k of revenue for FY23, at an operating margin of -5.1%. Revenue moved up 0.1% 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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