Live Oak Golf Country Club Inc

Rockport, TX · founded 1954

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$512k

▲ 5.7% YoY

FY23 Total Expenses

$485k

▼ 5.5% YoY

Operating Margin

5.1%

revenue minus expenses ÷ revenue

Employees

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$512K

▲ 69.9% / 5y

Expenses

$485K

▲ 38.0% / 5y

Total Assets

$720K

▼ 2.4% / 5y

Total Liabilities

$21K

▼ 14.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$301K	$469K	$469K	$484K	$512K	+69.9%
Expenses	$352K	$493K	$493K	$513K	$485K	+38.0%
Net surplus	-$50K	-$24K	-$24K	-$29K	$26K	-152.1%
Total assets	$737K	$710K	$710K	$694K	$720K	-2.4%
Total liabilities	$24K	$7K	$7K	$21K	$21K	-14.4%
Net assets	$713K	$702K	$702K	$673K	$699K	-1.9%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other

+ 6 unpaid officers/directors as reported (DANA WILSON, ELI RAMOS, ELI RAMOS, +3 more)

All 6 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
CART RENTAL/GREEN FEES	$205,213
CLUBHOUSE FOOD/BEV	$89,068

LFounded in 1954, Live Oak Golf Country Club Inc reported $512k of revenue for FY23, at an operating margin of 5.1%. Revenue moved up 5.7% 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

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

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