LOIV501(c)(7) · MEDIUMNAICS 713910EIN 74-1176548
Live Oak Golf Country Club Inc
Rockport, TX · founded 1954
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$512k
▲ 5.7% YoY
FY23 Total Expenses
$485k
▼ 5.5% YoY
Operating Margin
5.1%
revenue minus expenses ÷ revenue
Employees
13
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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$606K
book value, net of depreciation
Facility age
11%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $22,605 |
| Depreciation & depletion | $9,600 |
| Office expenses | $20,242 |
| Accounting fees | $9,225 |
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
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