DALL501(c)(7) · MEDIUMNAICS 713910EIN 93-0151638
Dalles Country Club
The Dalles, OR · founded 1952
12 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$498k
▲ 3.7% YoY
FY23 Total Expenses
$484k
▲ 14.9% YoY
Operating Margin
3.0%
revenue minus expenses ÷ revenue
Employees
7
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$498K
▲ 17.2% / 5y
Expenses
$484K
▲ 6.4% / 5y
Total Assets
$407K
▼ 3.5% / 5y
Total Liabilities
$82K
▼ 41.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $425K | $461K | $461K | $481K | $498K | +17.2% |
| Expenses | $454K | $477K | $477K | $421K | $484K | +6.4% |
| Net surplus | -$29K | -$15K | -$15K | $60K | $15K | -150.8% |
| Total assets | $422K | $356K | $356K | $420K | $407K | -3.5% |
| Total liabilities | $139K | $105K | $105K | $109K | $82K | -41.3% |
| Net assets | $283K | $251K | $251K | $310K | $325K | +15.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 2 unpaid officers/directors as reported (DAN DUROW, MINDY MCHALE)
All 2 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 |
|---|---|
| GENERAL DUES | $220,302 |
| ALL OTHER PROGRAM REVENUE | $162,065 |
| PROSHOP DUES | $68,256 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$23K
▼ $5K paid down
Net land, buildings & equipment
$231K
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $32,069 |
| Occupancy | $0 |
| Depreciation & depletion | $27,096 |
| Information technology | $7,231 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $6,475 |
| Accounting fees | $7,645 |
| Other professional fees | $0 |
DFounded in 1952, Dalles Country Club reported $498k of revenue for FY23, at an operating margin of 3.0%. Revenue moved up 3.7% 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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