RHIV501(c)(7) · MEDIUMNAICS 713910EIN 74-1593195
River Hills Country Club Inc
Corp Christi, TX · founded 1992
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.31M
▲ 24.1% YoY
FY23 Total Expenses
$1.18M
▲ 13.2% YoY
Operating Margin
9.4%
revenue minus expenses ÷ revenue
Employees
45
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.3M
▲ 80.8% / 5y
Expenses
$1.2M
▲ 61.3% / 5y
Total Assets
$414K
▲ 217.4% / 5y
Total Liabilities
$158K
▲ 417.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $723K | $917K | $917K | $1.1M | $1.3M | +80.8% |
| Expenses | $734K | $896K | $896K | $1.0M | $1.2M | +61.3% |
| Net surplus | -$11K | $21K | $21K | $7K | $123K | -1218.6% |
| Total assets | $131K | $300K | $300K | $301K | $414K | +217.4% |
| Total liabilities | $30K | $173K | $173K | $168K | $158K | +417.6% |
| Net assets | $100K | $126K | $126K | $134K | $257K | +156.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (AARON LARSON, CHARLES ESPINOSA, HONDO HARRIS, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| GREEN FEES | $164,637 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$64K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $27,374 |
| Occupancy | $143,776 |
| Depreciation & depletion | $2,806 |
| Office expenses | $55,035 |
RFounded in 1992, River Hills Country Club Inc reported $1.31M of revenue for FY23, at an operating margin of 9.4%. Revenue moved up 24.1% 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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