PERR501(c)(7) · MEDIUMNAICS 713910EIN 74-1279786
Perry Country Club Inc
Hamilton, TX · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$345k
▲ 3.6% YoY
FY23 Total Expenses
$303k
▲ 3.9% YoY
Operating Margin
12.4%
revenue minus expenses ÷ revenue
Employees
3
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$345K
▲ 29.4% / 5y
Expenses
$303K
▲ 62.7% / 5y
Total Assets
$1.1M
▲ 31.6% / 5y
Total Liabilities
$107K
▲ 250.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $267K | $253K | $253K | $333K | $345K | +29.4% |
| Expenses | $186K | $212K | $212K | $291K | $303K | +62.7% |
| Net surplus | $81K | $41K | $41K | $42K | $43K | -47.2% |
| Total assets | $819K | $915K | $915K | $953K | $1.1M | +31.6% |
| Total liabilities | $31K | $30K | $30K | $25K | $107K | +250.0% |
| Net assets | $788K | $885K | $885K | $928K | $971K | +23.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Joy Renee Roberts-Parrish General Manager· 30h/wk | $58,940 | — |
Randy H Gardner Grounds Supervisor· 30h/wk | $40,600 | — |
Betty Nan Campbell Chief Financial Officer· 30h/wk | $10,494 | — |
+ 7 unpaid officers/directors as reported (Beverly Rohde, Bridgette Haile, Jason Sellers, +4 more)
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$0
unchanged YoY
Net land, buildings & equipment
$988K
book value, net of depreciation
Facility age
0%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $14,280 |
| Occupancy | $0 |
| Depreciation & depletion | $0 |
| Information technology | $1,585 |
| Advertising & promotion | $0 |
| Office expenses | $464 |
| Legal fees | $0 |
| Accounting fees | $1,650 |
| Other professional fees | $0 |
PFounded in 1972, Perry Country Club Inc reported $345k of revenue for FY23, at an operating margin of 12.4%. Revenue moved up 3.6% 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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