AUST501(c)(7) · MEDIUMNAICS 713910EIN 74-2860378
Austin Golf Club
Spicewood, TX · founded 1999
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.90M
▲ 28.0% YoY
FY23 Total Expenses
$4.31M
▲ 13.8% YoY
Operating Margin
12.0%
revenue minus expenses ÷ revenue
Employees
55
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.9M
▲ 29.5% / 5y
Expenses
$4.3M
▲ 26.2% / 5y
Total Assets
$11.3M
▲ 5.7% / 5y
Total Liabilities
$940K
▼ 44.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.8M | $3.9M | $3.9M | $3.8M | $4.9M | +29.5% |
| Expenses | $3.4M | $3.5M | $3.5M | $3.8M | $4.3M | +26.2% |
| Net surplus | $369K | $380K | $380K | $43K | $589K | +59.8% |
| Total assets | $10.7M | $10.7M | $10.7M | $10.5M | $11.3M | +5.7% |
| Total liabilities | $1.7M | $897K | $897K | $697K | $940K | -44.4% |
| Net assets | $9.0M | $9.8M | $9.8M | $9.8M | $10.4M | +15.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Zachary Harrington Golf Course Superintendent· 40h/wk | $187,069 | — |
Matt Klein General Manager· 40h/wk | $183,614 | — |
+ 7 unpaid officers/directors as reported (Ben D Crenshaw, James Urhausen, Kevin Irons, +4 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 |
|---|---|
| Membership Dues | $3,040,623 |
| Accompanied Guest Fees | $477,310 |
| Cart Rental | $193,600 |
| Casita Revenue | $122,210 |
| Club & Trolley Rental | $9,430 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$9.0M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $97,912 |
| Occupancy | $61,507 |
| Depreciation & depletion | $407,602 |
| Information technology | $20,278 |
| Office expenses | $14,821 |
| Legal fees | $2,105 |
| Accounting fees | $81,315 |
AFounded in 1999, Austin Golf Club reported $4.90M of revenue for FY23, at an operating margin of 12.0%. Revenue moved up 28.0% 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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