DALL501(c)(7) · MEDIUMNAICS 713910EIN 75-0223570
Dallas Country Club
Dallas, TX · founded 1934
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$32.02M
▲ 37.7% YoY
FY23 Total Expenses
$34.75M
▲ 18.1% YoY
Operating Margin
-8.5%
revenue minus expenses ÷ revenue
Employees
505
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$32.0M
▼ 1.9% / 5y
Expenses
$34.7M
▲ 31.9% / 5y
Total Assets
$128.4M
▲ 86.4% / 5y
Total Liabilities
$42.8M
▲ 434.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $32.6M | $22.3M | $22.3M | $23.3M | $32.0M | -1.9% |
| Expenses | $26.3M | $26.0M | $26.0M | $29.4M | $34.7M | +31.9% |
| Net surplus | $6.3M | -$3.6M | -$3.6M | -$6.2M | -$2.7M | -143.2% |
| Total assets | $68.9M | $88.6M | $88.6M | $106.3M | $128.4M | +86.4% |
| Total liabilities | $8.0M | $10.9M | $10.9M | $26.5M | $42.8M | +434.7% |
| Net assets | $60.9M | $77.7M | $77.7M | $79.8M | $85.6M | +40.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MARC MOULINET COO & GENERAL MANAGER· 40h/wk | $573,814 | $27,804 |
KIRT PHILLIPS EXECUTIVE· 40h/wk | $440,966 | $30,093 |
J KYLE AYERS Chief Financial Officer· 40h/wk | $408,568 | $33,775 |
EUAN DOUGLE EXECUTIVE· 40h/wk | $358,797 | $14,042 |
ADI KOURIM EXECUTIVE· 40h/wk | $251,309 | $35,347 |
+ 15 unpaid officers/directors as reported (BILL HICKEY, C PRICE WAGNER, DAVID E ALEXANDER, +12 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 | $16,497,375 |
| SPORTS REVENUE | $4,545,108 |
| GOLF REVENUE | $464,328 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$30.0M
▲ $13.4M new borrowing
Net land, buildings & equipment
$110.8M
book value, net of depreciation
Facility age
26%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $726,567 |
| Depreciation & depletion | $3,860,371 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
DALLAS COUNTRY CLUB 401(K) PROFIT SHARING PLAN & T
pension · 379 participants · FY2024
DALLAS COUNTRY CLUB EMPLOYEE BENEFITS PLAN
welfare · 257 participants · FY2024
| Service provider | Paid |
|---|---|
| Bokf, Na | $5,024 |
DFounded in 1934, Dallas Country Club reported $32.02M of revenue for FY23, at an operating margin of -8.5%. Revenue moved up 37.7% 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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