ANDR501(c)(7) · MEDIUMNAICS 713910EIN 75-0844734
Andrews Country Club
Andrews, TX · founded 1953
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$281k
▼ 7.7% YoY
FY23 Total Expenses
$311k
▲ 50.2% YoY
Operating Margin
-10.6%
revenue minus expenses ÷ revenue
Employees
43
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$281K
▼ 16.8% / 5y
Expenses
$311K
▲ 42.1% / 5y
Total Assets
$180K
▲ 3.4% / 5y
Total Liabilities
$195K
▼ 23.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $338K | $270K | $270K | $304K | $281K | -16.8% |
| Expenses | $219K | $291K | $291K | $207K | $311K | +42.1% |
| Net surplus | $119K | -$21K | -$21K | $97K | -$30K | -125.0% |
| Total assets | $175K | $152K | $152K | $241K | $180K | +3.4% |
| Total liabilities | $254K | $238K | $238K | $229K | $195K | -23.2% |
| Net assets | -$79K | -$85K | -$85K | $12K | -$15K | -81.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (AMANDA TYLER, ASPEN ORTIZ, COURTNEY HOLLY, +6 more)
All 9 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 | $483,529 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$164K
▼ $29K paid down
Net land, buildings & equipment
$71K
book value, net of depreciation
Facility age
92%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $43,708 |
| Occupancy | $47,680 |
| Depreciation & depletion | $9,394 |
| Information technology | $5,702 |
| Advertising & promotion | $0 |
| Office expenses | $3,977 |
| Accounting fees | $1,300 |
AFounded in 1953, Andrews Country Club reported $281k of revenue for FY23, at an operating margin of -10.6%. Revenue moved down 7.7% 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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