FLOY501(c)(7) · MEDIUMNAICS 713910EIN 75-0273305
Floydada Country Club
Floydada, TX · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$229k
▼ 3.7% YoY
FY23 Total Expenses
$217k
▲ 30.0% YoY
Operating Margin
5.3%
revenue minus expenses ÷ revenue
Employees
9
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$229K
▲ 38.6% / 5y
Expenses
$217K
▲ 27.6% / 5y
Total Assets
$174K
▲ 34.6% / 5y
Total Liabilities
$5K
▼ 90.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $165K | $194K | $194K | $237K | $229K | +38.6% |
| Expenses | $170K | $194K | $194K | $167K | $217K | +27.6% |
| Net surplus | -$5K | -$410 | -$410 | $71K | $12K | -351.1% |
| Total assets | $129K | $124K | $124K | $173K | $174K | +34.6% |
| Total liabilities | $50K | $37K | $37K | $15K | $5K | -90.8% |
| Net assets | $80K | $87K | $87K | $158K | $170K | +112.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (DON WARREN, FLOYD STARKEY, JERRY CHAPPELL, +4 more)
All 7 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 |
|---|---|
| GREEN FEES | $35,256 |
| CART RENTALS | $35,211 |
| 19TH HOLE | $21,546 |
| CART SHEDS | $17,250 |
| FUNDRAISERS | $1,186 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$144K
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $9,359 |
| Occupancy | $30,018 |
| Depreciation & depletion | $8,332 |
| Advertising & promotion | $70 |
| Office expenses | $2,817 |
| Accounting fees | $6,000 |
| Other professional fees | $89,375 |
FFounded in 1935, Floydada Country Club reported $229k of revenue for FY23, at an operating margin of 5.3%. Revenue moved down 3.7% 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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