PINE501(c)(7) · MEDIUMNAICS 713910EIN 75-0497362
Pinecrest Country Club
Longview, TX · founded 1951
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.36M
▲ 8.1% YoY
FY23 Total Expenses
$3.67M
▲ 9.6% YoY
Operating Margin
-9.5%
revenue minus expenses ÷ revenue
Employees
98
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.4M
▲ 20.0% / 5y
Expenses
$3.7M
▲ 29.7% / 5y
Total Assets
$3.9M
▲ 33.4% / 5y
Total Liabilities
$2.3M
▲ 39.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.8M | $3.1M | $3.1M | $3.1M | $3.4M | +20.0% |
| Expenses | $2.8M | $2.9M | $2.9M | $3.4M | $3.7M | +29.7% |
| Net surplus | -$35K | $236K | $236K | -$245K | -$317K | +799.5% |
| Total assets | $2.9M | $3.5M | $3.5M | $4.6M | $3.9M | +33.4% |
| Total liabilities | $1.6M | $1.9M | $1.9M | $2.6M | $2.3M | +39.7% |
| Net assets | $1.3M | $1.5M | $1.5M | $2.0M | $1.6M | +25.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BO POWERS, DREW JACKSON, JEFF BROWN, +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 & ASSESSM | $2,001,755 |
| CLUB SERVICES | $1,326,513 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.0M
▼ $241K paid down
Net land, buildings & equipment
$2.8M
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $105,670 |
| Occupancy | $221,267 |
| Depreciation & depletion | $279,407 |
| Information technology | $0 |
| Advertising & promotion | $537 |
| Office expenses | $171,741 |
| Legal fees | $0 |
| Accounting fees | $25,162 |
| Other professional fees | $168,035 |
PFounded in 1951, Pinecrest Country Club reported $3.36M of revenue for FY23, at an operating margin of -9.5%. Revenue moved up 8.1% 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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