TOMB501(c)(7) · MEDIUMNAICS 713910EIN 74-1192438

Tomball Country Club Inc

Tomball, TX · founded 1968
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$1.08M
▲ 8.1% YoY
FY23 Total Expenses
$849k
▼ 12.6% YoY
Operating Margin
21.4%
revenue minus expenses ÷ revenue
Employees
14
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$1.1M
▲ 63.4% / 5y
6618188181.01.1
Expenses
$849K
▲ 42.1% / 5y
598689689972849
Total Assets
$2.3M
▲ 20.2% / 5y
1.92.12.12.12.3
Total Liabilities
$140K
▼ 50.4% / 5y
281169169144140

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$661K$818K$818K$1.0M$1.1M+63.4%
Expenses$598K$689K$689K$972K$849K+42.1%
Net surplus$64K$129K$129K$28K$232K+264.6%
Total assets$1.9M$2.1M$2.1M$2.1M$2.3M+20.2%
Total liabilities$281K$169K$169K$144K$140K-50.4%
Net assets$1.6M$1.9M$1.9M$1.9M$2.2M+32.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 7 unpaid officers/directors as reported (BILL HONECK, CHET TOLBERT, COLLIN CASTILLE, +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 itemAmount
MEMBERSHIP DUES$759,199
CART FEES & RENTALS$139,337
GUEST FEES$78,984
GOLF INCOME$25,329
TRAIL FEES$24,570

TFounded in 1968, Tomball Country Club Inc reported $1.08M of revenue for FY23, at an operating margin of 21.4%. Revenue moved up 8.1% 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
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
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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