MLAR501(c)(7) · MEDIUMNAICS 713910EIN 75-0882259
Marshall Lakeside Country Club
Marshall, TX · founded 1956
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$678K
▲ 30.1% / 5y
Total Assets
$557K
▼ 30.4% / 5y
Total Liabilities
$28K
▼ 18.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $465K | $499K | $499K | $517K | $599K | +28.6% |
| Expenses | $521K | $526K | $526K | $594K | $678K | +30.1% |
| Net surplus | -$56K | -$27K | -$27K | -$77K | -$79K | +42.3% |
| Total assets | $800K | $726K | $726K | $644K | $557K | -30.4% |
| Total liabilities | $34K | $32K | $32K | $20K | $28K | -18.5% |
| Net assets | $766K | $694K | $694K | $625K | $529K | -30.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| Membership Fees | $623,855 |
| Green Fees & Assoc. Incom | $53,984 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$350K
book value, net of depreciation
Facility age
87%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $40,477 |
| Occupancy | $91,961 |
| Depreciation & depletion | $51,750 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $33,504 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
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
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