HBAT501(c)(7) · MEDIUMNAICS 713910EIN 74-1310933
Hatch Bend Country Club
Port Lavaca, TX · founded 1959
11 filings on recordFY 2012–2022medium confidence
Compare to peers →FY22 Total Revenue
$474k
▼ 0.8% YoY
FY22 Total Expenses
$488k
▲ 4.6% YoY
Operating Margin
-2.9%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$474K
▲ 93.7% / 5y
Expenses
$488K
▲ 88.1% / 5y
Total Assets
$613K
▲ 34.4% / 5y
Total Liabilities
$242K
▼ 17.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $245K | $241K | $478K | $478K | $474K | +93.7% |
| Expenses | $259K | $287K | $466K | $466K | $488K | +88.1% |
| Net surplus | -$15K | -$46K | $12K | $12K | -$14K | -6.3% |
| Total assets | $456K | $758K | $658K | $658K | $613K | +34.4% |
| Total liabilities | $294K | $372K | $274K | $274K | $242K | -17.5% |
| Net assets | $162K | $387K | $384K | $384K | $371K | +128.5% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (GENE BOERM, JAMES BROWN, JODI CARTER, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| OTHER | $61,031 |
| GREEN FEES | $60,958 |
| CART FEES | $59,821 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$242K
▼ $22K paid down
Net land, buildings & equipment
$520K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $14,760 |
| Occupancy | $52,953 |
| Depreciation & depletion | $92,305 |
| Information technology | $0 |
| Advertising & promotion | $3 |
| Office expenses | $3,065 |
| Legal fees | $0 |
| Accounting fees | $1,472 |
| Other professional fees | $8,143 |
HFounded in 1959, Hatch Bend Country Club reported $474k of revenue for FY22, at an operating margin of -2.9%. Revenue moved down 0.8% 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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