CITY501(c)(7) · MEDIUMNAICS 713910EIN 75-0739272

City Golf Club Inc

Shamrock, TX · founded 1965
13 filings on recordFY 20112023medium confidence
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
249272351326348
Expenses
$311K
▲ 11.3% / 5y
279258317317311
Total Assets
$273K
▲ 40.7% / 5y
194202264249273
Total Liabilities
$84K
▼ 35.0% / 5y
13011113611284

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$249K$272K$351K$326K$348K+39.8%
Expenses$279K$258K$317K$317K$311K+11.3%
Net surplus-$31K$14K$33K$9K$37K-219.3%
Total assets$194K$202K$264K$249K$273K+40.7%
Total liabilities$130K$111K$136K$112K$84K-35.0%
Net assets$64K$91K$128K$137K$189K+194.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 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 itemAmount
TOURNAMENT INCOME$19,510
GREEN FEES$4,325
TAX EXEMPT MEMBERSHIPS$1,920
TRAIL FEES$1,883
GHIN HANDICAP$556

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
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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