PORT501(c)(7) · MEDIUMNAICS 713910EIN 85-0092885
Portales Country Club
Portales, NM · founded 2018
15 filings on recordFY 2008–2023medium confidence
Compare to peers →FY23 Total Revenue
$253k
▼ 10.9% YoY
FY23 Total Expenses
$261k
▼ 1.4% YoY
Operating Margin
-3.3%
revenue minus expenses ÷ revenue
Employees
16
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2023 · as filed
Revenue
$253K
▼ 20.2% / 5y
Expenses
$261K
▼ 45.4% / 5y
Total Assets
$375K
▲ 0.6% / 5y
Total Liabilities
$56K
▼ 42.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $317K | $292K | $284K | $284K | $253K | -20.2% |
| Expenses | $478K | $291K | $265K | $265K | $261K | -45.4% |
| Net surplus | -$161K | $383 | $19K | $19K | -$8K | -94.8% |
| Total assets | $373K | $357K | $345K | $345K | $375K | +0.6% |
| Total liabilities | $97K | $80K | $11K | $11K | $56K | -42.5% |
| Net assets | $276K | $277K | $334K | $334K | $320K | +15.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (ALFONSO GOMEZ, ANDREA DURAN, DARWIN CHENAULT, +5 more)
All 8 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 item | Amount |
|---|---|
| CLUB HOUSE, GOLF COURSE & OTHER | $58,626 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$277K
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $22,525 |
| Depreciation & depletion | $14,901 |
| Advertising & promotion | $104 |
| Accounting fees | $7,220 |
PFounded in 2018, Portales Country Club reported $253k of revenue for FY23, at an operating margin of -3.3%. Revenue moved down 10.9% 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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