MLAR501(c)(7) · MEDIUMNAICS 713910EIN 75-0882259

Marshall Lakeside Country Club

Marshall, TX · founded 1956
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$599k
▲ 15.8% YoY
FY23 Total Expenses
$678k
▲ 14.1% YoY
Operating Margin
-13.3%
revenue minus expenses ÷ revenue
Employees
34
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$599K
▲ 28.6% / 5y
465464499517599
Expenses
$678K
▲ 30.1% / 5y
521508526594678
Total Assets
$557K
▼ 30.4% / 5y
800752726644557
Total Liabilities
$28K
▼ 18.5% / 5y
3431322028

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$465K$464K$499K$517K$599K+28.6%
Expenses$521K$508K$526K$594K$678K+30.1%
Net surplus-$56K-$45K-$27K-$77K-$79K+42.3%
Total assets$800K$752K$726K$644K$557K-30.4%
Total liabilities$34K$31K$32K$20K$28K-18.5%
Net assets$766K$721K$694K$625K$529K-30.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 8 unpaid officers/directors as reported (Bob Smith, Brandon Smith, David Kirkland, +5 more)

All 8 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
Membership Fees$623,855
Green Fees & Assoc. Incom$53,984

MFounded in 1956, Marshall Lakeside Country Club reported $599k of revenue for FY23, at an operating margin of -13.3%. Revenue moved up 15.8% 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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