ROOY501(c)(7) · MEDIUMNAICS 713910EIN 75-1291969

Royal Oaks Country Club Inc

Dallas, TX
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$23.27M
▲ 4.0% YoY
FY23 Total Expenses
$21.85M
▼ 1.5% YoY
Operating Margin
6.1%
revenue minus expenses ÷ revenue
Employees
387
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$23.3M
▲ 33.4% / 5y
17.418.718.722.423.3
Expenses
$21.8M
▲ 18.2% / 5y
18.518.618.622.221.8
Total Assets
$38.4M
▲ 30.5% / 5y
29.436.836.838.838.4
Total Liabilities
$29.3M
▲ 183.9% / 5y
10.329.329.330.929.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$17.4M$18.7M$18.7M$22.4M$23.3M+33.4%
Expenses$18.5M$18.6M$18.6M$22.2M$21.8M+18.2%
Net surplus-$1.0M$100K$100K$194K$1.4M-236.5%
Total assets$29.4M$36.8M$36.8M$38.8M$38.4M+30.5%
Total liabilities$10.3M$29.3M$29.3M$30.9M$29.3M+183.9%
Net assets$19.1M$7.5M$7.5M$7.9M$9.1M-52.3%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
Jarrett Chirico
Director of Raquets· 40h/wk
$593,494
J Todd Harbour
General Manager & COO· 40h/wk
$421,233
Kristofer Davis
Director of Agronomy· 40h/wk
$331,018
Dean Larsson
Head Golf Professional· 40h/wk
$301,451
James Bregard
Controller & Treasurer· 40h/wk
$240,818
Chris Molina
Head Tennis Professional· 40h/wk
$214,485
Anna Anderson
Head Tennis Professional· 40h/wk
$200,529
Rafael Fernandez
Executive Chef· 40h/wk
$194,269
Bruce Adamson
Assistant General Manager· 40h/wk
$168,041
Felipe Soares
Head Tennis Professional· 40h/wk
$154,284
Nikole Berry
Membership Director· 40h/wk
$146,495
Avelardo Hernandez
Head Golf Professional· 40h/wk
$142,615
David Dienes
Board President· 1h/wk
$10,686

+ 9 unpaid officers/directors as reported (Andy Kerner, David Cheetman, Eric Olivo, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
Teamwork FR LLC
Labor$356,413
Randy Smith Golf Instruction LLC
GOLF PROFESSIONAL$202,175
Personal Touch Staffing
Labor$126,418

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
GOLF, FOOD, BEVERAGE$5,658,936

RRoyal Oaks Country Club Inc reported $23.27M of revenue for FY23, at an operating margin of 6.1%. Revenue moved up 4.0% 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 Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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