GIRA501(c)(7) · MEDIUMNAICS 713910EIN 75-0713616

Graham Country Club Incorporated

Graham, TX · founded 1965
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.13M
▲ 8.7% YoY
FY23 Total Expenses
$2.22M
▲ 18.7% YoY
Operating Margin
-4.3%
revenue minus expenses ÷ revenue
Employees
42
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 38.9% / 5y
1.51.52.02.02.1
Expenses
$2.2M
▲ 51.0% / 5y
1.51.61.91.92.2
Total Assets
$1.4M
▲ 9.6% / 5y
1.21.21.41.41.4
Total Liabilities
$238K
▲ 23.0% / 5y
193241224224238

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$1.5M$1.5M$2.0M$2.0M$2.1M+38.9%
Expenses$1.5M$1.6M$1.9M$1.9M$2.2M+51.0%
Net surplus$63K-$43K$88K$88K-$91K-244.0%
Total assets$1.2M$1.2M$1.4M$1.4M$1.4M+9.6%
Total liabilities$193K$241K$224K$224K$238K+23.0%
Net assets$1.1M$989K$1.2M$1.2M$1.1M+7.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 7 unpaid officers/directors as reported (CODY HUGHES, DREW MCGEE, OLIVIA BILLS, +4 more)

All 7 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 itemAmount
Membership Dues & Assessments$973,364
RESTAURANT$612,536
BAR INCOME$236,073
GREEN FEES & CART RENTAL$165,406
PRO SHOP$130,809

GFounded in 1965, Graham Country Club Incorporated reported $2.13M of revenue for FY23, at an operating margin of -4.3%. Revenue moved up 8.7% 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 Thu Aug 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Wed Aug 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Tue Aug 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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