SAAN501(c)(7) · MEDIUMNAICS 713910EIN 75-0540660
San Angelo Country Club Inc
San Angelo, TX · founded 1934
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.72M
▲ 6.6% YoY
FY23 Total Expenses
$4.39M
▲ 8.2% YoY
Operating Margin
6.9%
revenue minus expenses ÷ revenue
Employees
107
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.7M
▲ 43.3% / 5y
Expenses
$4.4M
▲ 37.8% / 5y
Total Assets
$4.5M
▲ 36.3% / 5y
Total Liabilities
$2.2M
▼ 10.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.3M | $4.3M | $4.3M | $4.4M | $4.7M | +43.3% |
| Expenses | $3.2M | $3.7M | $3.7M | $4.1M | $4.4M | +37.8% |
| Net surplus | $107K | $633K | $633K | $367K | $328K | +207.6% |
| Total assets | $3.3M | $4.1M | $4.1M | $4.5M | $4.5M | +36.3% |
| Total liabilities | $2.4M | $2.5M | $2.5M | $2.6M | $2.2M | -10.5% |
| Net assets | $862K | $1.6M | $1.6M | $2.0M | $2.3M | +168.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 13 unpaid officers/directors as reported (ANDY BOSTIK, BASIL EL-MASRI, COOPER HOGG, +10 more)
All 13 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Tj Golf Center LLC SAN ANGELO, TX | Management services | $817,860 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| GREENS, TRAIL FEE | $305,619 |
| GOLF TOURNAMENT FEES | $273,950 |
| GOLF SHOP OPERATIONS | $150,366 |
| TENNIS FEES | $66,648 |
| SUMMER CAMP FEES | $35,203 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.6M
▼ $443K paid down
Net land, buildings & equipment
$2.9M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $68,868 |
| Occupancy | $203,654 |
| Depreciation & depletion | $270,382 |
| Information technology | $19,043 |
| Advertising & promotion | $10,267 |
| Office expenses | $5,284 |
| Legal fees | $2,750 |
| Other professional fees | $169 |
SFounded in 1934, San Angelo Country Club Inc reported $4.72M of revenue for FY23, at an operating margin of 6.9%. Revenue moved up 6.6% 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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