| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.6M | $7.6M | $7.2M | $8.9M | $10.2M | +34.3% |
| Expenses | $7.3M | $6.9M | $7.0M | $8.6M | $9.1M | +23.9% |
| Net surplus | $282K | $709K | $173K | $314K | $1.1M | +305.0% |
| Total assets | $10.3M | $10.8M | $10.8M | $11.3M | $13.8M | +34.0% |
| Total liabilities | $861K | $586K | $823K | $923K | $2.4M | +175.6% |
| Net assets | $9.5M | $10.2M | $10.0M | $10.3M | $11.5M | +21.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
STACY WATSON COO· 60h/wk | $228,663 | — |
JAMES TIDWELL JR Director of Golf· 45h/wk | $163,527 | — |
BENNY MORENTIN Director of Racquets· 45h/wk | $138,438 | — |
+ 9 unpaid officers/directors as reported (ASHTON ANDERSON, BILL WOOD, CHRIS PROCTOR, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $6,384,751 |
| OTHER GOLF INCOME | $888,608 |
| GOLF CART RENTALS | $360,102 |
| GREEN FEES | $212,870 |
| MOTORIZED TRAIL FEE | $205,575 |
AFounded in 1941, Abilene Country Club Inc reported $10.21M of revenue for FY23, at an operating margin of 11.2%. Revenue moved up 14.4% 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.