FAVR501(c)(7) · MEDIUMNAICS 713910EIN 74-1586812
Frisch Auf Valley Country Club
La Grange, TX · founded 1972
13 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$1.01M
▲ 16.7% YoY
FY22 Total Expenses
$1.08M
▲ 8.2% YoY
Operating Margin
-6.7%
revenue minus expenses ÷ revenue
Employees
72
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$1.0M
▲ 34.6% / 5y
Expenses
$1.1M
▲ 25.4% / 5y
Total Assets
$862K
▼ 17.0% / 5y
Total Liabilities
$550K
▲ 36.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $752K | $816K | $868K | $868K | $1.0M | +34.6% |
| Expenses | $863K | $839K | $1000K | $1000K | $1.1M | +25.4% |
| Net surplus | -$110K | -$23K | -$132K | -$132K | -$68K | -38.0% |
| Total assets | $1.0M | $967K | $919K | $919K | $862K | -17.0% |
| Total liabilities | $403K | $353K | $539K | $539K | $550K | +36.7% |
| Net assets | $637K | $614K | $380K | $380K | $312K | -51.0% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (AARON MUNIZ, APRIL MCCOURT, DAVID RAMJOHN, +6 more)
All 9 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 |
|---|---|
| COUNTRY CLUB | $979,415 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$390K
▲ $3K new borrowing
Net land, buildings & equipment
$606K
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $43,980 |
| Occupancy | $107,791 |
| Depreciation & depletion | $74,767 |
| Information technology | $15,083 |
| Advertising & promotion | $10,514 |
| Office expenses | $9,887 |
| Legal fees | $1,800 |
| Accounting fees | $3,234 |
| Other professional fees | $1,017 |
FFounded in 1972, Frisch Auf Valley Country Club reported $1.01M of revenue for FY22, at an operating margin of -6.7%. Revenue moved up 16.7% 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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