ECLE501(c)(7) · MEDIUMNAICS 713910EIN 74-1753980
El Campo Country Club Inc
El Campo, TX · founded 1984
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.01M
▲ 15.0% YoY
FY23 Total Expenses
$1.01M
▲ 13.2% YoY
Operating Margin
-0.7%
revenue minus expenses ÷ revenue
Employees
46
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.0M
▲ 48.1% / 5y
Expenses
$1.0M
▲ 41.6% / 5y
Total Assets
$1.2M
▼ 7.0% / 5y
Total Liabilities
$196K
▼ 32.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $680K | $776K | $776K | $876K | $1.0M | +48.1% |
| Expenses | $716K | $802K | $802K | $896K | $1.0M | +41.6% |
| Net surplus | -$36K | -$26K | -$26K | -$20K | -$7K | -81.0% |
| Total assets | $1.3M | $1.3M | $1.3M | $1.3M | $1.2M | -7.0% |
| Total liabilities | $289K | $306K | $306K | $234K | $196K | -32.1% |
| Net assets | $1.0M | $1.0M | $1.0M | $1.0M | $1.0M | +0.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANTHONY COLLINS, DERRICK BODUNGEN, J PAUL APPLING, +6 more)
All 9 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 |
|---|---|
| MEMBERSHIP DUES | $565,679 |
| PROSHOP & COURSE | $38,366 |
| PUBLIC GREEN FEES | $14,986 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$893K
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $29,033 |
| Occupancy | $77,810 |
| Depreciation & depletion | $95,622 |
| Advertising & promotion | $806 |
| Office expenses | $5,840 |
| Accounting fees | $17,314 |
EFounded in 1984, El Campo Country Club Inc reported $1.01M of revenue for FY23, at an operating margin of -0.7%. Revenue moved up 15.0% 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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