MINE501(c)(7) · MEDIUMNAICS 713910EIN 75-0440735
Mineola Country Club
Mineola, TX
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$685k
▲ 61.8% YoY
FY23 Total Expenses
$473k
▼ 18.8% YoY
Operating Margin
30.9%
revenue minus expenses ÷ revenue
Employees
28
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$685K
▲ 61.1% / 5y
Expenses
$473K
▲ 12.0% / 5y
Total Assets
$522K
▲ 46.7% / 5y
Total Liabilities
$22K
▼ 12.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $425K | $573K | $573K | $424K | $685K | +61.1% |
| Expenses | $423K | $461K | $461K | $583K | $473K | +12.0% |
| Net surplus | $3K | $112K | $112K | -$160K | $212K | +8095.6% |
| Total assets | $355K | $477K | $477K | $306K | $522K | +46.7% |
| Total liabilities | $25K | $29K | $29K | $19K | $22K | -12.3% |
| Net assets | $331K | $447K | $447K | $288K | $500K | +51.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (Bobby Crowley, Dale Carroll, Dan Carroll, +5 more)
All 8 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 |
|---|---|
| Cart rental | $88,516 |
| Green fees | $49,618 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4K
▼ $3K paid down
Net land, buildings & equipment
$265K
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $17,221 |
| Occupancy | $36,171 |
| Depreciation & depletion | $32,445 |
| Office expenses | $12,681 |
| Other professional fees | $17,137 |
MMineola Country Club reported $685k of revenue for FY23, at an operating margin of 30.9%. Revenue moved up 61.8% 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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