AVRC501(c)(7) · MEDIUMNAICS 713910EIN 43-0787967

Arcadia Valley Country Club Inc

Ironton, MO · founded 1991
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$165k
▲ 37.6% YoY
FY23 Total Expenses
$154k
▲ 29.9% YoY
Operating Margin
6.8%
revenue minus expenses ÷ revenue
Employees
8
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$165K
▲ 67.4% / 5y
99140140120165
Expenses
$154K
▲ 61.4% / 5y
96135135119154
Total Assets
$38K
▼ 24.2% / 5y
5138383438
Total Liabilities
$87K
▼ 21.5% / 5y
1111001008687

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$99K$140K$140K$120K$165K+67.4%
Expenses$96K$135K$135K$119K$154K+61.4%
Net surplus$3K$6K$6K$2K$11K+244.9%
Total assets$51K$38K$38K$34K$38K-24.2%
Total liabilities$111K$100K$100K$86K$87K-21.5%
Net assets-$60K-$61K-$61K-$53K-$49K-19.2%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 10 unpaid officers/directors as reported (BRAD WOOTEN, CARL STRANGE, DIRK JONES, +7 more)

All 10 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 itemAmount
COURSE REVENUE$55,707
CLUB REVENUE$32,874

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$79K
$7K paid down
Net land, buildings & equipment
$22K
book value, net of depreciation
Facility age
95%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$23K$46K$68K$91KFY20 · $91KFY20FY21 · $91KFY21FY22 · $85KFY22FY23 · $79KFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Insurance$9,079
Occupancy$12,883
Depreciation & depletion$22,201
Advertising & promotion$86
Office expenses$1,801
Accounting fees$3,050

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

AFounded in 1991, Arcadia Valley Country Club Inc reported $165k of revenue for FY23, at an operating margin of 6.8%. Revenue moved up 37.6% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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