GIRA501(c)(7) · MEDIUMNAICS 713910EIN 75-0713616
Graham Country Club Incorporated
Graham, TX · founded 1965
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$2.2M
▲ 51.0% / 5y
Total Assets
$1.4M
▲ 9.6% / 5y
Total Liabilities
$238K
▲ 23.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| Membership Dues & Assessments | $973,364 |
| RESTAURANT | $612,536 |
| BAR INCOME | $236,073 |
| GREEN FEES & CART RENTAL | $165,406 |
| PRO SHOP | $130,809 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$156K
▼ $49K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $56,421 |
| Occupancy | $0 |
| Depreciation & depletion | $70,950 |
| Information technology | $0 |
| Advertising & promotion | $250 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $12,850 |
| Other professional fees | $0 |
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
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