ATHE501(c)(7) · MEDIUMNAICS 713910EIN 75-0742213
Athens Country Club
Athens, TX · founded 1988
14 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$2.27M
▲ 11.9% YoY
FY24 Total Expenses
$2.16M
▲ 10.0% YoY
Operating Margin
5.2%
revenue minus expenses ÷ revenue
Employees
72
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$2.3M
▲ 59.4% / 5y
Expenses
$2.2M
▲ 48.0% / 5y
Total Assets
$2.4M
▲ 23.7% / 5y
Total Liabilities
$1.1M
▲ 11.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.9M | $1.9M | $2.0M | $2.3M | +59.4% |
| Expenses | $1.5M | $1.8M | $1.8M | $2.0M | $2.2M | +48.0% |
| Net surplus | -$30K | $117K | $117K | $73K | $119K | -495.1% |
| Total assets | $1.9M | $2.4M | $2.4M | $2.4M | $2.4M | +23.7% |
| Total liabilities | $1.0M | $1.3M | $1.3M | $1.2M | $1.1M | +11.0% |
| Net assets | $922K | $1.1M | $1.1M | $1.2M | $1.3M | +37.8% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (DEBBIE GODWIN, ED GATLIN, ERNIE GRUBBS, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $1,373,783 |
| GOLF INCOME | $284,346 |
| OTHER PROGRAM INCOME | $58,407 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.1M
▼ $72K paid down
Net land, buildings & equipment
$1.8M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $55,130 |
| Occupancy | $122,290 |
| Depreciation & depletion | $284,937 |
| Office expenses | $8,484 |
| Other professional fees | $105,244 |
AFounded in 1988, Athens Country Club reported $2.27M of revenue for FY24, at an operating margin of 5.2%. Revenue moved up 11.9% 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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