HARL501(c)(7) · MEDIUMNAICS 713910EIN 74-1150631
Harlingen Country Club
Harlingen, TX · founded 1952
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$3.12M
▲ 11.3% YoY
FY22 Total Expenses
$2.81M
▲ 0.3% YoY
Operating Margin
10.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$3.1M
▲ 45.8% / 5y
Expenses
$2.8M
▲ 21.5% / 5y
Total Assets
$3.9M
▼ 10.2% / 5y
Total Liabilities
$3.5M
▼ 9.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.1M | $2.2M | $2.8M | $2.8M | $3.1M | +45.8% |
| Expenses | $2.3M | $2.4M | $2.8M | $2.8M | $2.8M | +21.5% |
| Net surplus | -$171K | -$189K | $6K | $6K | $314K | -283.3% |
| Total assets | $4.4M | $4.2M | $3.8M | $3.8M | $3.9M | -10.2% |
| Total liabilities | $3.9M | $3.9M | $3.8M | $3.8M | $3.5M | -9.7% |
| Net assets | $455K | $266K | $60K | $60K | $391K | -14.0% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (DAR PETERSEN, JEFF SCOGGINS, JORDAN GOLDSCHMIDT, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| DUES | $1,489,807 |
| PROGRAM INCOME | $1,196,304 |
| SPECIAL ASSESSMENTS | $103,392 |
| NON-MEMBER FOOD & BEVE | $36,751 |
| NON-MEMBER GOLF INCOME | $34,917 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$3.0M
▼ $113K paid down
Net land, buildings & equipment
$3.5M
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $100,936 |
| Occupancy | $144,307 |
| Depreciation & depletion | $231,384 |
| Advertising & promotion | $1,719 |
| Other professional fees | $552,910 |
HFounded in 1952, Harlingen Country Club reported $3.12M of revenue for FY22, at an operating margin of 10.0%. Revenue moved up 11.3% 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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