ROCK501(c)(7) · MEDIUMNAICS 713910EIN 74-1470115
Rockdale Country Club
Rockdale, TX · founded 1966
11 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$258k
▲ 0.0% YoY
FY21 Total Expenses
$274k
▲ 0.0% YoY
Operating Margin
-6.2%
revenue minus expenses ÷ revenue
Employees
19
headcount as reported on filing
The Five-Year Picture
FY2017 — FY2021 · as filed
Revenue
$258K
▲ 2.6% / 5y
Expenses
$274K
▲ 5.2% / 5y
Total Assets
$231K
▼ 2.1% / 5y
Total Liabilities
$263K
▼ 6.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY17 | FY18 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $251K | $215K | $220K | $258K | $258K | +2.6% |
| Expenses | $260K | $212K | $212K | $274K | $274K | +5.2% |
| Net surplus | -$9K | $3K | $9K | -$16K | -$16K | +78.2% |
| Total assets | $236K | $231K | $233K | $231K | $231K | -2.1% |
| Total liabilities | $281K | $273K | $271K | $263K | $263K | -6.5% |
| Net assets | -$45K | -$42K | -$38K | -$32K | -$32K | -29.8% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (FLOYD BYRD, FRANK AMYX, GERALD MORTON, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$347K
book value, net of depreciation
Facility age
48%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY21 · Form 990, Part IX
| Insurance | $4,560 |
| Occupancy | $77,148 |
| Office expenses | $11,130 |
| Accounting fees | $5,825 |
| Other professional fees | $41,020 |
RFounded in 1966, Rockdale Country Club reported $258k of revenue for FY21, at an operating margin of -6.2%. 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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