FHRE501(c)(7) · MEDIUMNAICS 713910EIN 43-0961056
Fremont Hills Country Club Inc
Nixa, MO · founded 1979
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.10M
▲ 23.2% YoY
FY23 Total Expenses
$1.91M
▲ 15.3% YoY
Operating Margin
9.4%
revenue minus expenses ÷ revenue
Employees
120
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 40.9% / 5y
Expenses
$1.9M
▲ 21.1% / 5y
Total Assets
$3.1M
▲ 51.6% / 5y
Total Liabilities
$2.9M
▲ 31.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.4M | $1.4M | $1.7M | $2.1M | +40.9% |
| Expenses | $1.6M | $1.3M | $1.3M | $1.7M | $1.9M | +21.1% |
| Net surplus | -$81K | $105K | $105K | $53K | $197K | -343.0% |
| Total assets | $2.0M | $2.4M | $2.4M | $2.8M | $3.1M | +51.6% |
| Total liabilities | $2.2M | $2.4M | $2.4M | $2.8M | $2.9M | +31.8% |
| Net assets | -$137K | -$12K | -$12K | $24K | $221K | -261.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN BENNETT THRU 81522 GENERAL MANA· 40h/wk | $51,744 | $3,300 |
DUSTIN NEWMAN GENERAL MANA· 40h/wk | $5,769 | — |
+ 11 unpaid officers/directors as reported (ALICIA ARMSTRONG, BRAD THESSING, BRIAN BASS, +8 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 |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $1,708,474 |
| TOURNAMENT & POOL FEES | $162,340 |
| NON-MEMBER FEES | $85,598 |
| GOLF CART LEASE/RENTALS | $80,267 |
| OTHER PROGRAM REVENUE | $19,927 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.9M
▼ $107K paid down
Net land, buildings & equipment
$2.2M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $60,113 |
| Occupancy | $182,457 |
| Depreciation & depletion | $158,297 |
| Information technology | $12,478 |
| Advertising & promotion | $5,878 |
| Office expenses | $83,581 |
| Accounting fees | $25,649 |
FFounded in 1979, Fremont Hills Country Club Inc reported $2.10M of revenue for FY23, at an operating margin of 9.4%. Revenue moved up 23.2% 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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