EDNA501(c)(7) · MEDIUMNAICS 713910EIN 74-1249428
Edna Country Club
Edna, TX · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$169k
▼ 2.7% YoY
FY23 Total Expenses
$165k
▲ 15.3% YoY
Operating Margin
2.5%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$169K
▲ 69.8% / 5y
Expenses
$165K
▲ 41.6% / 5y
Total Assets
$135K
▲ 52.1% / 5y
Total Liabilities
$45K
▼ 17.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $100K | $295K | $295K | $174K | $169K | +69.8% |
| Expenses | $117K | $284K | $284K | $143K | $165K | +41.6% |
| Net surplus | -$17K | $12K | $12K | $31K | $4K | -125.2% |
| Total assets | $89K | $66K | $66K | $147K | $135K | +52.1% |
| Total liabilities | $54K | $86K | $86K | $61K | $45K | -17.1% |
| Net assets | $35K | -$19K | -$19K | $86K | $90K | +160.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BRAD ANDERSON, BRANDEN RAUSCHNEK, DON SACHTLEBEN, +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 item | Amount |
|---|---|
| RENTAL FEES | $73,643 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$39K
▼ $20K paid down
Net land, buildings & equipment
$115K
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $7,268 |
| Occupancy | $58,086 |
| Depreciation & depletion | $31,121 |
| Office expenses | $9,249 |
EFounded in 1957, Edna Country Club reported $169k of revenue for FY23, at an operating margin of 2.5%. Revenue moved down 2.7% 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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