CITY501(c)(7) · MEDIUMNAICS 713910EIN 75-0739272
City Golf Club Inc
Shamrock, TX · founded 1965
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$348k
▲ 6.5% YoY
FY23 Total Expenses
$311k
▼ 1.9% YoY
Operating Margin
10.6%
revenue minus expenses ÷ revenue
Employees
21
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$348K
▲ 39.8% / 5y
Expenses
$311K
▲ 11.3% / 5y
Total Assets
$273K
▲ 40.7% / 5y
Total Liabilities
$84K
▼ 35.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $249K | $351K | $351K | $326K | $348K | +39.8% |
| Expenses | $279K | $317K | $317K | $317K | $311K | +11.3% |
| Net surplus | -$31K | $33K | $33K | $9K | $37K | -219.3% |
| Total assets | $194K | $264K | $264K | $249K | $273K | +40.7% |
| Total liabilities | $130K | $136K | $136K | $112K | $84K | -35.0% |
| Net assets | $64K | $128K | $128K | $137K | $189K | +194.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 3 unpaid officers/directors as reported (BRADLEY MCALLISTER, JENNY MORGAN, RICK WALDEN)
All 3 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 |
|---|---|
| TOURNAMENT INCOME | $19,510 |
| GREEN FEES | $4,325 |
| TAX EXEMPT MEMBERSHIPS | $1,920 |
| TRAIL FEES | $1,883 |
| GHIN HANDICAP | $556 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$77K
▼ $27K paid down
Net land, buildings & equipment
$165K
book value, net of depreciation
Facility age
79%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $14,814 |
| Depreciation & depletion | $16,778 |
| Advertising & promotion | $2,086 |
| Accounting fees | $20,615 |
| Other professional fees | $18,931 |
CFounded in 1965, City Golf Club Inc reported $348k of revenue for FY23, at an operating margin of 10.6%. Revenue moved up 6.5% 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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