WAES501(c)(7) · MEDIUMNAICS 713910EIN 74-1250067
Westwood Country Club Of Austin
Austin, TX · founded 1986
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$15.09M
▲ 18.7% YoY
FY23 Total Expenses
$13.68M
▲ 13.7% YoY
Operating Margin
9.4%
revenue minus expenses ÷ revenue
Employees
291
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$15.1M
▲ 46.7% / 5y
Expenses
$13.7M
▲ 48.6% / 5y
Total Assets
$18.0M
▲ 7.5% / 5y
Total Liabilities
$1.5M
▼ 43.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.3M | $10.4M | $10.4M | $12.7M | $15.1M | +46.7% |
| Expenses | $9.2M | $10.0M | $10.0M | $12.0M | $13.7M | +48.6% |
| Net surplus | $1.1M | $419K | $419K | $687K | $1.4M | +30.2% |
| Total assets | $16.7M | $19.1M | $19.1M | $19.8M | $18.0M | +7.5% |
| Total liabilities | $2.6M | $4.5M | $4.5M | $4.5M | $1.5M | -43.9% |
| Net assets | $14.1M | $14.7M | $14.7M | $15.3M | $16.5M | +16.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DENNIS PETRASH GM/COO (TO MAY 23)· 40h/wk | $255,114 | $16,012 |
BRIAN LUSSON Director of Racquets· 40h/wk | $202,326 | $19,162 |
LAURA SMITH Chief Financial Officer· 50h/wk | $175,080 | $18,120 |
JULIE CASS DIRECTOR OF LADIES PROGRAMS· 40h/wk | $160,024 | $17,373 |
FREDERICK KOHLHAUSEN Pool Manager· 50h/wk | $146,810 | $13,764 |
ANDREW MERRITT DIRECTOR OF MENS PROGRAMS· 47h/wk | $130,102 | $11,606 |
+ 16 unpaid officers/directors as reported (ALAN CALCOTE, BRYAN MCMURREY, DAVID YOUNG, +13 more)
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 |
|---|---|
| MEMBERSHIP DUES | $6,143,098 |
| INITIATION FEES | $2,239,750 |
| CAPITAL DUES | $736,120 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$69K
▼ $104K paid down
Net land, buildings & equipment
$17.2M
book value, net of depreciation
Facility age
27%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $120,206 |
| Occupancy | $704,678 |
| Depreciation & depletion | $790,391 |
| Information technology | $20,416 |
| Office expenses | $698,823 |
| Legal fees | $155,866 |
| Accounting fees | $12,500 |
| Other professional fees | $380,506 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WESTWOOD COUNTRY CLUB OF AUSTIN WESTWOOD COUNTRY CLUB 401(K) PLAN
pension · 115 participants · $6.5M assets · FY2024
WFounded in 1986, Westwood Country Club Of Austin reported $15.09M of revenue for FY23, at an operating margin of 9.4%. Revenue moved up 18.7% 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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