SSUL501(c)(7) · MEDIUMNAICS 713910EIN 75-0591400

Sulphur Springs Country Club

Sulphur Spgs, TX · founded 1942
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.67M
▲ 11.7% YoY
FY23 Total Expenses
$4.09M
▲ 7.9% YoY
Operating Margin
-11.6%
revenue minus expenses ÷ revenue
Employees
72
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.7M
▲ 71.6% / 5y
2.12.42.83.33.7
Expenses
$4.1M
▲ 93.9% / 5y
2.12.63.03.84.1
Total Assets
$11.2M
▲ 708.4% / 5y
1.41.32.66.711.2
Total Liabilities
$742K
▲ 969.2% / 5y
6950109246742

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.1M$2.4M$2.8M$3.3M$3.7M+71.6%
Expenses$2.1M$2.6M$3.0M$3.8M$4.1M+93.9%
Net surplus$27K-$198K-$159K-$510K-$424K-1685.1%
Total assets$1.4M$1.3M$2.6M$6.7M$11.2M+708.4%
Total liabilities$69K$50K$109K$246K$742K+969.2%
Net assets$1.3M$1.2M$2.5M$6.5M$10.4M+694.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
Treasurer/General Manager· 40h/wk
$86,714$3,469

+ 3 unpaid officers/directors as reported (, , )

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
Golf Income$1,210,514
Clubhouse Income$975,168
Other Club Service Income$143,475

SFounded in 1942, Sulphur Springs Country Club reported $3.67M of revenue for FY23, at an operating margin of -11.6%. Revenue moved up 11.7% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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