CLAR501(c)(7) · MEDIUMNAICS 713910EIN 75-1287530

Country Club Of Clarendon

Clarendon, TX · founded 1969
13 filings on recordFY 20112023medium confidence
Compare to peers →
FY23 Total Revenue
$225k
▼ 1.8% YoY
FY23 Total Expenses
$258k
▲ 31.1% YoY
Operating Margin
-14.7%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$225K
▲ 26.9% / 5y
177204204229225
Expenses
$258K
▲ 60.4% / 5y
161204204197258
Total Assets
$256K
▲ 7.6% / 5y
238265265289256
Total Liabilities
$0
no prior year
00000

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$177K$204K$204K$229K$225K+26.9%
Expenses$161K$204K$204K$197K$258K+60.4%
Net surplus$16K-$578-$578$32K-$33K-303.4%
Total assets$238K$265K$265K$289K$256K+7.6%
Total liabilities$0$0$0$0$0
Net assets$238K$265K$265K$289K$256K+7.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 4 unpaid officers/directors as reported (DEREK SHIELDS, MIGUEL SANTOS, RICHARD GREEN, +1 more)

All 4 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
RELATED UNRELATED$139,495

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$215K
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Management fees$0
Insurance$0
Occupancy$0
Depreciation & depletion$2,813
Information technology$0
Advertising & promotion$422
Office expenses$2,504
Legal fees$0
Accounting fees$1,300
Other professional fees$0

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

CFounded in 1969, Country Club Of Clarendon reported $225k of revenue for FY23, at an operating margin of -14.7%. Revenue moved down 1.8% 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
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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