GHAD501(c)(7) · MEDIUMNAICS 713910EIN 74-2373759
Great Hills Golf Club Of Austin Inc Dba Great Hills Country Club
Austin, TX · founded 1986
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.85M
▲ 8.7% YoY
FY23 Total Expenses
$8.62M
▲ 3.8% YoY
Operating Margin
12.5%
revenue minus expenses ÷ revenue
Employees
204
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.8M
▲ 119.6% / 5y
Expenses
$8.6M
▲ 129.9% / 5y
Total Assets
$21.1M
▲ 134.8% / 5y
Total Liabilities
$10.5M
▲ 314.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.5M | $7.8M | $7.8M | $9.1M | $9.8M | +119.6% |
| Expenses | $3.7M | $6.9M | $6.9M | $8.3M | $8.6M | +129.9% |
| Net surplus | $737K | $875K | $875K | $755K | $1.2M | +67.2% |
| Total assets | $9.0M | $18.5M | $18.5M | $19.3M | $21.1M | +134.8% |
| Total liabilities | $2.5M | $10.1M | $10.1M | $10.0M | $10.5M | +314.5% |
| Net assets | $6.4M | $8.5M | $8.5M | $9.3M | $10.6M | +64.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MATTHEW BONG Director of Racquets· 50h/wk | $219,145 | $15,875 |
GAITH ALKADI General Manager· 50h/wk | $187,541 | $19,064 |
JAMES ARNETT Director of Golf· 50h/wk | $134,786 | $13,308 |
SCOT MAKI GROUND MAINTENANCE DIRECTOR· 50h/wk | $127,431 | $14,709 |
COLLIN KASKEL FOOD SERVICES DIRECTOR· 50h/wk | $104,310 | $637 |
+ 9 unpaid officers/directors as reported (AMANDA CARSEY, DAN WEISSER, GREG FITZGERALD, +6 more)
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 |
|---|---|
| Member dues and fees | $8,097,066 |
| Public use of facilities | $120,032 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$8.6M
▼ $265K paid down
Net land, buildings & equipment
$15.2M
book value, net of depreciation
Facility age
29%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $1,445 |
| Insurance | $132,552 |
| Depreciation & depletion | $1,137,278 |
| Advertising & promotion | $25,076 |
| Office expenses | $33,759 |
| Accounting fees | $69,700 |
| Other professional fees | $246,247 |
GFounded in 1986, Great Hills Golf Club Of Austin Inc Dba Great Hills Country Club reported $9.85M of revenue for FY23, at an operating margin of 12.5%. Revenue moved up 8.7% 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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