MONT501(c)(7) · MEDIUMNAICS 713910EIN 42-0716500
Monticello Golf Club
Monticello, IA · founded 1979
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$308k
▲ 4.7% YoY
FY23 Total Expenses
$310k
▲ 7.9% YoY
Operating Margin
-0.8%
revenue minus expenses ÷ revenue
Employees
24
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$308K
▲ 16.2% / 5y
Expenses
$310K
▲ 26.5% / 5y
Total Assets
$331K
▼ 5.0% / 5y
Total Liabilities
$161K
▼ 16.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $265K | $286K | $286K | $294K | $308K | +16.2% |
| Expenses | $245K | $277K | $277K | $287K | $310K | +26.5% |
| Net surplus | $20K | $9K | $9K | $6K | -$2K | -112.4% |
| Total assets | $348K | $322K | $322K | $353K | $331K | -5.0% |
| Total liabilities | $193K | $157K | $157K | $181K | $161K | -16.4% |
| Net assets | $155K | $165K | $165K | $172K | $169K | +9.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
NICK MILLER TREASURER\SE· 2h/wk | $4,750 | — |
+ 7 unpaid officers/directors as reported (DAWN KING, DON PETERS, JOSH BRENNEMAN, +4 more)
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 |
|---|---|
| CART SHED RENT | $22,626 |
| GREEN FEES | $21,707 |
| CART RENTAL | $9,609 |
| CART LEASING INCOME | $5,233 |
| CREDIT CARD FEE INCOME | $3,071 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$322K
book value, net of depreciation
Facility age
43%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $10,874 |
| Occupancy | $69,149 |
| Depreciation & depletion | $22,103 |
| Advertising & promotion | $1,120 |
| Office expenses | $3,461 |
| Accounting fees | $5,878 |
| Other professional fees | $14,894 |
MFounded in 1979, Monticello Golf Club reported $308k of revenue for FY23, at an operating margin of -0.8%. Revenue moved up 4.7% 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
The Quarterly · free
Get Monticello Golf Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
ONCOO'neill Country Club C/O Dana F Cole & Company Llp
Revenue $308K — near your $308K
$308Kcompare →
SMETSmethport Country Club
Revenue $308K — near your $308K
$308Kcompare →
BRIEBriery Country Club Inc
Revenue $308K — near your $308K
$308Kcompare →
Same state · IA
HAMPHampton Country Club
IA club · $309K
$309Kcompare →
WRILWillow Run Country Club Inc
IA club · $306K
$306Kcompare →
TIPTTipton Country Club Inc
IA club · $302K
$302Kcompare →
Similar revenue mix
SABESabetha Golf Club
100% similar revenue mix
$271Kcompare →
DECADecatur Golf Club Inc
100% similar revenue mix
$530Kcompare →
ALVAAlva Golf & Country Club
100% similar revenue mix
$470Kcompare →
Similar payroll intensity
IHNDIndian Hills Country Club Inc
Payroll intensity 45.1% · near your 45.1%
$7.6Mcompare →
SAANSan Antonio Country Club
Payroll intensity 45.1% · near your 45.1%
$28.0Mcompare →
CVONConewango Valley Country Club
Payroll intensity 45.1% · near your 45.1%
$905Kcompare →