DECA501(c)(7) · MEDIUMNAICS 713910EIN 75-0981799
Decatur Golf Club Inc
Decatur, TX · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$530k
▲ 30.9% YoY
FY23 Total Expenses
$505k
▲ 39.0% YoY
Operating Margin
4.6%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$530K
▲ 157.8% / 5y
Expenses
$505K
▲ 147.2% / 5y
Total Assets
$909K
▲ 128.5% / 5y
Total Liabilities
$462K
▲ 253.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $205K | $391K | $391K | $405K | $530K | +157.8% |
| Expenses | $204K | $309K | $309K | $364K | $505K | +147.2% |
| Net surplus | $1K | $82K | $82K | $41K | $24K | +2269.4% |
| Total assets | $398K | $469K | $469K | $864K | $909K | +128.5% |
| Total liabilities | $131K | $85K | $85K | $439K | $462K | +253.3% |
| Net assets | $267K | $384K | $384K | $425K | $446K | +67.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (ANDREW ROTTNER, ANDREW ROTTNER, BRIAN CHRISTIAN, +2 more)
All 5 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 |
|---|---|
| GOLF COURSE | $277,697 |
| PRO SHOP | $22,759 |
| CLUB HOUSE | $14,768 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$777K
book value, net of depreciation
Facility age
30%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $385 |
| Insurance | $19,587 |
| Occupancy | $0 |
| Depreciation & depletion | $41,308 |
| Information technology | $0 |
| Advertising & promotion | $1,711 |
| Office expenses | $5,360 |
| Legal fees | $0 |
| Accounting fees | $13,629 |
| Other professional fees | $0 |
DFounded in 1957, Decatur Golf Club Inc reported $530k of revenue for FY23, at an operating margin of 4.6%. Revenue moved up 30.9% 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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