PARI501(c)(7) · MEDIUMNAICS 713910EIN 75-0482210
Paris Golf & Country Club
Paris, TX · founded 1943
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.39M
▲ 22.9% YoY
FY23 Total Expenses
$1.51M
▲ 14.8% YoY
Operating Margin
-9.3%
revenue minus expenses ÷ revenue
Employees
67
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.4M
▲ 4.1% / 5y
Expenses
$1.5M
▲ 12.0% / 5y
Total Assets
$1.3M
▲ 65.8% / 5y
Total Liabilities
$2.0M
▲ 61.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.2M | $1.2M | $1.1M | $1.4M | +4.1% |
| Expenses | $1.4M | $1.1M | $1.1M | $1.3M | $1.5M | +12.0% |
| Net surplus | -$22K | $89K | $89K | -$192K | -$129K | +476.9% |
| Total assets | $805K | $1.1M | $1.1M | $1.6M | $1.3M | +65.8% |
| Total liabilities | $1.2M | $1.4M | $1.4M | $2.2M | $2.0M | +61.2% |
| Net assets | -$424K | -$324K | -$324K | -$517K | -$646K | +52.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (CASEY GAIN, CLIFTON FENDLEY, GARY YOUNG, +6 more)
All 9 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 |
|---|---|
| MEMBERSHIP DUES | $706,669 |
| OTHER INCOME | $192,602 |
| RENTALS | $157,416 |
| GREEN FEES | $47,932 |
| GOLF TOURNAMENTS | $23,601 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.0M
▼ $54K paid down
Net land, buildings & equipment
$1.0M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $20,000 |
| Insurance | $47,986 |
| Occupancy | $61,129 |
| Depreciation & depletion | $94,403 |
| Information technology | $0 |
| Advertising & promotion | $12,316 |
| Office expenses | $15,702 |
| Legal fees | $0 |
| Accounting fees | $7,486 |
| Other professional fees | $0 |
PFounded in 1943, Paris Golf & Country Club reported $1.39M of revenue for FY23, at an operating margin of -9.3%. Revenue moved up 22.9% 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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