| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.2M | $15.3M | $15.3M | $16.8M | $19.8M | +39.1% |
| Expenses | $11.8M | $16.0M | $16.0M | $17.1M | $18.1M | +53.2% |
| Net surplus | $2.4M | -$703K | -$703K | -$301K | $1.8M | -28.4% |
| Total assets | $30.4M | $33.0M | $33.0M | $31.5M | $31.2M | +2.6% |
| Total liabilities | $9.2M | $12.8M | $12.8M | $11.9M | $10.3M | +11.2% |
| Net assets | $21.2M | $20.1M | $20.1M | $19.6M | $20.9M | -1.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Brent Doolittle Golf Course Superintendant· 40h/wk | $309,566 | $33,989 |
Steve Shields Chief Financial Officer· 40h/wk | $274,100 | $40,059 |
Monika Benitez Head Tennis Professional· 40h/wk | $225,990 | $5,183 |
Chad English Head Golf Professional· 40h/wk | $223,074 | $8,093 |
Austin Hall General Manager· 40h/wk | $208,498 | $3,975 |
Mike Wright Golf Instructor· 40h/wk | $197,007 | $36,126 |
Ricardo Omana Head Tennis Professional· 40h/wk | $170,409 | $20,905 |
Daniel Reilley Director of Health & Fitness· 40h/wk | $169,550 | $19,800 |
Halden Griffith Trainer· 40h/wk | $155,668 | $10,192 |
+ 11 unpaid officers/directors as reported (Brent White, Chris Lewis, Chris Powers, +8 more)
| Vendor | Service | Paid |
|---|---|---|
Jeff Eubank Roofing FORT WORTH, TX | Construction | $289,678 |
PB General Contractors FORT WORTH, TX | construction | $285,886 |
Concrete Construction BOYD, TX | construction | $227,651 |
Professional Turf DALLAS, TX | CONSTRUCTION | $143,748 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $12,609,017 |
| FOOD & BEVERAGE | $4,124,260 |
| GOLF SHOP & CART RENTALS | $1,944,546 |
| HEALTH & FITNESS | $288,858 |
| ANNUAL OPERATING CONTRIBUTIONS | $36,068 |
SFounded in 1970, Shady Oaks Country Club Inc reported $19.81M of revenue for FY23, at an operating margin of 8.9%. Revenue moved up 17.6% 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.