| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.3M | $7.7M | $7.7M | $8.5M | $9.1M | +44.7% |
| Expenses | $6.3M | $7.4M | $7.4M | $8.4M | $8.7M | +39.7% |
| Net surplus | $29K | $317K | $317K | $83K | $354K | +1135.1% |
| Total assets | $8.8M | $9.8M | $9.8M | $9.9M | $10.8M | +22.5% |
| Total liabilities | $4.3M | $4.0M | $4.0M | $4.0M | $4.5M | +5.5% |
| Net assets | $4.5M | $5.8M | $5.8M | $5.9M | $6.3M | +38.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRIS HUDSON HEAD PGA GOLF PRO· 40h/wk | $723,526 | $22,350 |
JAMES G DALY Head Tennis Professional· 40h/wk | $217,883 | — |
LANA ADAMS General Manager· 40h/wk | $208,115 | $11,331 |
MELVIN GUEVARA Executive Chef· 40h/wk | $128,850 | $15,738 |
KEN BOWMAN Golf Course Superintendent· 40h/wk | $116,250 | $14,950 |
+ 11 unpaid officers/directors as reported (BOB BREEDLOVE, CLAY CAVENDER, DON SIMMONS, +8 more)
| Vendor | Service | Paid |
|---|---|---|
CHRIS W HUDSON TYLER, TX | GOLF PRO | $557,221 |
JAMES G DALY TYLER, TX | TENNIS PRO | $155,733 |
AMPM OF TEXAS INC TYLER, TX | WINDOW COVERINGS | $119,808 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESMENTS | $5,380,076 |
| OTHER INCOME | $860,945 |
| RENTALS | $441,255 |
| GREEN FEES INCOME | $241,494 |
WFounded in 1928, Willowbrook Country Club reported $9.09M of revenue for FY24, at an operating margin of 3.9%. Revenue moved up 7.3% 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.