MAOU501(c)(7) · MEDIUMNAICS 713910EIN 42-0714508
Mount Ayr Golf & Country Club Inc
Mount Ayr, IA · founded 1978
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$444k
▲ 183.4% YoY
FY23 Total Expenses
$258k
▲ 56.9% YoY
Operating Margin
41.8%
revenue minus expenses ÷ revenue
Employees
15
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$444K
▲ 218.5% / 5y
Expenses
$258K
▲ 74.6% / 5y
Total Assets
$1.3M
▲ 714.7% / 5y
Total Liabilities
$30K
▲ 1263.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $140K | $131K | $147K | $157K | $444K | +218.5% |
| Expenses | $148K | $131K | $137K | $165K | $258K | +74.6% |
| Net surplus | -$8K | $192 | $10K | -$8K | $186K | -2303.1% |
| Total assets | $162K | $162K | $170K | $1.1M | $1.3M | +714.7% |
| Total liabilities | $2K | $2K | $672 | $494 | $30K | +1263.8% |
| Net assets | — | — | — | $1.1M | $1.3M | +16.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 1 unpaid officer/director as reported (STEVEN D FETTY)
All 1 listed officer 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 |
|---|---|
| GREEN FEES | $11,287 |
| TOURNAMENTS | $5,597 |
| ADVERTISING | $4,500 |
| DRIVING RANGE | $1,703 |
| GOLF PASS | $800 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$334K
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $9,589 |
| Occupancy | $44,482 |
| Depreciation & depletion | $29,703 |
| Office expenses | $89 |
| Accounting fees | $3,000 |
MFounded in 1978, Mount Ayr Golf & Country Club Inc reported $444k of revenue for FY23, at an operating margin of 41.8%. Revenue moved up 183.4% 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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