WHAR501(c)(7) · MEDIUMNAICS 713910EIN 74-1211827
Wharton Country Club
Wharton, TX
10 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$458k
▲ 0.0% YoY
FY21 Total Expenses
$446k
▲ 0.0% YoY
Operating Margin
2.7%
revenue minus expenses ÷ revenue
Employees
30
headcount as reported on filing
The Five-Year Picture
FY2016 — FY2021 · as filed
Revenue
$458K
▲ 15.5% / 5y
Expenses
$446K
▲ 7.1% / 5y
Total Assets
$517K
▼ 6.0% / 5y
Total Liabilities
$244K
▼ 28.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY16 | FY17 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $397K | $420K | $376K | $458K | $458K | +15.5% |
| Expenses | $416K | $422K | $417K | $446K | $446K | +7.1% |
| Net surplus | -$20K | -$2K | -$41K | $13K | $13K | -163.8% |
| Total assets | $549K | $523K | $515K | $517K | $517K | -6.0% |
| Total liabilities | $343K | $313K | $263K | $244K | $244K | -28.7% |
| Net assets | $207K | $210K | $253K | $273K | $273K | +31.7% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANDREW ARMOUR, DONNA CHAMBERS, HANK HALL, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $218,321 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$388K
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY21 · Form 990, Part IX
| Insurance | $20,783 |
| Occupancy | $87,226 |
| Depreciation & depletion | $38,121 |
| Advertising & promotion | $89 |
| Office expenses | $16,385 |
| Accounting fees | $2,985 |
| Other professional fees | $9,720 |
WWharton Country Club reported $458k of revenue for FY21, at an operating margin of 2.7%. Revenue moved up 0.0% 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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