PTRE501(c)(7) · MEDIUMNAICS 713910EIN 75-1102669
Preston Trail Golf Club
Dallas, TX · founded 1964
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$10.14M
▲ 14.8% YoY
FY23 Total Expenses
$12.26M
▲ 9.3% YoY
Operating Margin
-20.9%
revenue minus expenses ÷ revenue
Employees
131
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$10.1M
▲ 21.4% / 5y
Expenses
$12.3M
▲ 32.2% / 5y
Total Assets
$17.7M
▼ 9.1% / 5y
Total Liabilities
$8.3M
▲ 24.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.4M | $9.4M | $9.4M | $8.8M | $10.1M | +21.4% |
| Expenses | $9.3M | $9.9M | $9.9M | $11.2M | $12.3M | +32.2% |
| Net surplus | -$916K | -$521K | -$521K | -$2.4M | -$2.1M | +131.4% |
| Total assets | $19.5M | $18.2M | $18.2M | $17.6M | $17.7M | -9.1% |
| Total liabilities | $6.7M | $7.0M | $7.0M | $7.7M | $8.3M | +24.3% |
| Net assets | $12.8M | $11.2M | $11.2M | $9.9M | $9.4M | -26.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CAMERON DOAN Head Golf Professional· 40h/wk | $354,753 | $64,841 |
CURT KELLEY General Manager· 40h/wk | $335,420 | $55,450 |
CHRISTOPHER RICK ASSISTANT SUPERINTENDENT· 40h/wk | $322,654 | $50,754 |
CHRISTOF SYRE Executive Chef· 40h/wk | $224,808 | $29,312 |
JEFFREY PAETH Controller· 40h/wk | $165,693 | — |
+ 10 unpaid officers/directors as reported (ART HARDING, BARRY DAVIS, BILL ADDY, +7 more)
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 AND ASSESSMENTS | $8,466,817 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.4M
▼ $74K paid down
Net land, buildings & equipment
$15.7M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $167,709 |
| Occupancy | $1,055,345 |
| Depreciation & depletion | $2,256,429 |
| Information technology | $38,229 |
| Office expenses | $316,534 |
| Accounting fees | $22,950 |
| Other professional fees | $58,363 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
PRESTON TRAIL 401(K) RETIREMENT PLAN
pension · 94 participants · $7.8M assets · FY2024
PFounded in 1964, Preston Trail Golf Club reported $10.14M of revenue for FY23, at an operating margin of -20.9%. Revenue moved up 14.8% 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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