GILM501(c)(7) · MEDIUMNAICS 713910EIN 75-0841904
Gilmer Country Club
Gilmer, TX · founded 1988
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$469k
▲ 27.1% YoY
FY23 Total Expenses
$432k
▼ 18.7% YoY
Operating Margin
7.8%
revenue minus expenses ÷ revenue
Employees
5
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$469K
▲ 398.7% / 5y
Expenses
$432K
▲ 1452.2% / 5y
Total Assets
$132K
▼ 45.1% / 5y
Total Liabilities
$124K
▼ 27.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $94K | $303K | $303K | $369K | $469K | +398.7% |
| Expenses | $28K | $302K | $302K | $532K | $432K | +1452.2% |
| Net surplus | $66K | $27 | $27 | -$163K | $36K | -45.0% |
| Total assets | $240K | $169K | $169K | $173K | $132K | -45.1% |
| Total liabilities | $171K | $169K | $169K | $153K | $124K | -27.9% |
| Net assets | $69K | $0 | $0 | $19K | $8K | -88.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (DEAN HAWS, JAMES HONEYCUT, JAMES HONEYCUT, +3 more)
All 6 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 |
|---|---|
| CLUB SALES | $468,669 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$124K
▼ $24K paid down
Net land, buildings & equipment
$105K
book value, net of depreciation
Facility age
84%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Depreciation & depletion | $12,937 |
| Advertising & promotion | $1,032 |
| Office expenses | $1,911 |
GFounded in 1988, Gilmer Country Club reported $469k of revenue for FY23, at an operating margin of 7.8%. Revenue moved up 27.1% 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
The Quarterly · free
Get Gilmer Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
RICHRichland Country Club
Revenue $469K — near your $469K
$469Kcompare →
MAOUMount Airy Country Club Inc
Revenue $468K — near your $469K
$468Kcompare →
LAKELakeshore Country Club Inc
Revenue $469K — near your $469K
$469Kcompare →
Same state · TX
HBATHatch Bend Country Club
TX club · $474K
$474Kcompare →
WHARWharton Country Club
TX club · $458K
$458Kcompare →
LOIVLive Oak Golf Country Club Inc
TX club · $512K
$512Kcompare →
Similar revenue mix
ROSWRoswell Country Club
100% similar revenue mix
$803Kcompare →
CAMACamano Country Club
100% similar revenue mix
$411Kcompare →
JALJJal Country Club
100% similar revenue mix
$426Kcompare →
Similar payroll intensity
WRILWillow Run Country Club Inc
Payroll intensity 31.7% · near your 31.7%
$306Kcompare →
REEDRedwood Empire Golf And Country Club
Payroll intensity 31.7% · near your 31.7%
$1.0Mcompare →
HASTHastings Country Club Inc
Payroll intensity 31.7% · near your 31.7%
$982Kcompare →