SGUN501(c)(7) · MEDIUMNAICS 713910EIN 74-1689236
Sunset Grove Country Club Inc
Orange, TX · founded 1958
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$922k
▲ 25.2% YoY
FY22 Total Expenses
$951k
▲ 7.0% YoY
Operating Margin
-3.1%
revenue minus expenses ÷ revenue
Employees
40
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$922K
▲ 47.2% / 5y
Expenses
$951K
▼ 1.0% / 5y
Total Assets
$1.2M
▲ 36.6% / 5y
Total Liabilities
$1.8M
▲ 60.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $627K | $588K | $737K | $737K | $922K | +47.2% |
| Expenses | $961K | $744K | $889K | $889K | $951K | -1.0% |
| Net surplus | -$334K | -$156K | -$152K | -$152K | -$29K | -91.5% |
| Total assets | $909K | $1.0M | $1.3M | $1.3M | $1.2M | +36.6% |
| Total liabilities | $1.1M | $1.4M | $1.9M | $1.9M | $1.8M | +60.6% |
| Net assets | -$239K | -$395K | -$574K | -$574K | -$602K | +152.1% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 2 unpaid officers/directors as reported (DAVE MCCLENAN, SCOTT GARVIE)
All 2 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 |
|---|---|
| CLUBHOUSE FEES & ASSMTS | $426,559 |
| GOLF COURSE FEES | $405,070 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$1.7M
▼ $51K paid down
Net land, buildings & equipment
$1.0M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $28,403 |
| Occupancy | $0 |
| Depreciation & depletion | $113,704 |
| Information technology | $0 |
| Advertising & promotion | $3,217 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
SFounded in 1958, Sunset Grove Country Club Inc reported $922k of revenue for FY22, at an operating margin of -3.1%. Revenue moved up 25.2% 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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