Civic Intelligence

Shady Oaks Country Club Inc

EIN 75-1282255 • 501(c)7 • Fort Worth, TX

Profile

Provide recreational services and social activities to members of the club.

320 Roaring Springs RoadFort Worth, TX 76114

www.shadyoaksclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.56x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$335,347

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

0.5%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-3.6%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,363,334

Up $159,838 (+0.5%) from 2023

Liabilities

Up

$10,614,963

Up $348,661 (+3.4%) from 2023

Net Assets

Down

$20,748,371

Down $188,823 (-0.9%) from 2023

Revenue

Down

$19,091,904

Down $716,008 (-3.6%) from 2023

Expenses

Up

$18,980,727

Up $925,911 (+5.1%) from 2023

Net Income

Down

$111,177

Down $1,641,919 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,699,418Liabilities 2010: $1,201,082Net Assets 2010: $17,498,3362010Assets 2011: $18,678,361Liabilities 2011: $811,838Net Assets 2011: $17,866,5232011Assets 2012: $20,032,155Liabilities 2012: $842,975Net Assets 2012: $19,189,1802012Assets 2013: $22,371,928Liabilities 2013: $2,348,669Net Assets 2013: $20,023,2592013Assets 2014: $21,223,524Liabilities 2014: $1,036,723Net Assets 2014: $20,186,8012014Assets 2015: $21,042,484Liabilities 2015: $994,031Net Assets 2015: $20,048,4532015Assets 2016: $21,756,971Liabilities 2016: $1,072,539Net Assets 2016: $20,684,4322016Assets 2017: $22,660,172Liabilities 2017: $1,273,058Net Assets 2017: $21,387,1142017Assets 2018: $23,439,496Liabilities 2018: $1,263,468Net Assets 2018: $22,176,0282018Assets 2019: $30,426,892Liabilities 2019: $9,229,813Net Assets 2019: $21,197,0792019Assets 2020: $35,863,281Liabilities 2020: $14,971,191Net Assets 2020: $20,892,0902020Assets 2021: $32,968,656Liabilities 2021: $12,849,489Net Assets 2021: $20,119,1672021Assets 2022: $31,506,720Liabilities 2022: $11,881,554Net Assets 2022: $19,625,1662022Assets 2023: $31,203,496Liabilities 2023: $10,266,302Net Assets 2023: $20,937,1942023Assets 2024: $31,363,334Liabilities 2024: $10,614,963Net Assets 2024: $20,748,3712024

Highlighted filing

2024

Assets$31,363,334
Liabilities$10,614,963
Net Assets$20,748,371

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,402,0042010Expenses 2011: $8,761,0232011Expenses 2012: $9,041,5732012Revenue 2013: $9,915,964Expenses 2013: $9,250,535Net Income 2013: $665,4292013Revenue 2014: $11,161,789Expenses 2014: $10,988,497Net Income 2014: $173,2922014Revenue 2015: $10,874,126Expenses 2015: $11,013,574Net Income 2015: -$139,4482015Revenue 2016: $11,663,530Expenses 2016: $11,051,801Net Income 2016: $611,7292016Revenue 2017: $12,383,419Expenses 2017: $11,843,487Net Income 2017: $539,9322017Revenue 2018: $13,329,526Expenses 2018: $12,853,612Net Income 2018: $475,9142018Revenue 2019: $14,237,647Expenses 2019: $11,788,696Net Income 2019: $2,448,9512019Revenue 2020: $12,004,226Expenses 2020: $12,691,715Net Income 2020: -$687,4892020Revenue 2021: $15,253,565Expenses 2021: $15,956,488Net Income 2021: -$702,9232021Revenue 2022: $16,847,221Expenses 2022: $17,148,540Net Income 2022: -$301,3192022Revenue 2023: $19,807,912Expenses 2023: $18,054,816Net Income 2023: $1,753,0962023Revenue 2024: $19,091,904Expenses 2024: $18,980,727Net Income 2024: $111,1772024

Highlighted filing

2024

Revenue$19,091,904
Expenses$18,980,727
Net Income$111,177

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$10.6$20.7$19.1$19.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$31.2$10.3$20.9$19.8$18.1$1.75
2022Detailed filing. Detailed filing data is available for this year.$31.5$11.9$19.6$16.8$17.1$0.30
2021Detailed filing. Detailed filing data is available for this year.$33.0$12.8$20.1$15.3$16.0$0.70
2020Detailed filing. Detailed filing data is available for this year.$35.9$15.0$20.9$12.0$12.7$0.69
2019Detailed filing. Detailed filing data is available for this year.$30.4$9.23$21.2$14.2$11.8$2.45
2018Detailed filing. Detailed filing data is available for this year.$23.4$1.26$22.2$13.3$12.9$0.48
2017Detailed filing. Detailed filing data is available for this year.$22.7$1.27$21.4$12.4$11.8$0.54
2016Detailed filing. Detailed filing data is available for this year.$21.8$1.07$20.7$11.7$11.1$0.61
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.99$20.0$10.9$11.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$21.2$1.04$20.2$11.2$11.0$0.17
2013Detailed filing. Detailed filing data is available for this year.$22.4$2.35$20.0$9.92$9.25$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.84$19.2$9.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.81$17.9$8.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.20$17.5$8.40