CCRO501(c)(7) · MEDIUMNAICS 713910EIN 75-1545338

Crown Colony Country Club Inc

Lufkin, TX · founded 1979
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.55M
▼ 1.1% YoY
FY23 Total Expenses
$3.43M
▲ 10.7% YoY
Operating Margin
3.2%
revenue minus expenses ÷ revenue
Employees
147
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.5M
▲ 18.8% / 5y
3.02.83.33.63.5
Expenses
$3.4M
▲ 14.9% / 5y
3.02.72.83.13.4
Total Assets
$3.0M
▲ 86.4% / 5y
1.61.92.22.83.0
Total Liabilities
$404K
▼ 5.4% / 5y
426653428412404

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.0M$2.8M$3.3M$3.6M$3.5M+18.8%
Expenses$3.0M$2.7M$2.8M$3.1M$3.4M+14.9%
Net surplus-$386$103K$511K$487K$115K-29804.1%
Total assets$1.6M$1.9M$2.2M$2.8M$3.0M+86.4%
Total liabilities$426K$653K$428K$412K$404K-5.4%
Net assets$1.2M$1.3M$1.8M$2.4M$2.6M+119.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 12 unpaid officers/directors as reported (BILLY WEISINGER, BRENDA ELLIOTT, BUDDY ZEAGLER, +9 more)

All 12 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
MEMBERSHIP DUES$1,634,862
GOLF INCOME$514,119
CLUB VILLA RENTAL$178,710
GOLF INCOME$135,157
CLUB VILLA RENTAL$59,570

CFounded in 1979, Crown Colony Country Club Inc reported $3.55M of revenue for FY23, at an operating margin of 3.2%. Revenue moved down 1.1% 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
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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