MISS501(c)(7) · MEDIUMNAICS 713910EIN 43-0986994

The Country Club Of Missouri

Columbia, MO · founded 2020
3 filings on recordFY 20212023medium confidence
FY23 Total Revenue
$6.60M
▼ 10.8% YoY
FY23 Total Expenses
$6.32M
▲ 15.9% YoY
Operating Margin
4.3%
revenue minus expenses ÷ revenue
Employees
221
headcount as reported on filing

The Five-Year Picture

FY2021 — FY2023 · as filed
Revenue
$6.6M
▲ 42.9% / 3y
4.67.46.6
Expenses
$6.3M
▲ 23.9% / 3y
5.15.56.3
Total Assets
$10.7M
▲ 63.9% / 3y
6.58.310.7
Total Liabilities
$7.2M
▲ 36.6% / 3y
5.35.17.2

Year-on-year detail

from IRS Form 990
LineFY21FY22FY23Δ total
Revenue$4.6M$7.4M$6.6M+42.9%
Expenses$5.1M$5.5M$6.3M+23.9%
Net surplus-$484K$2.0M$281K-158.0%
Total assets$6.5M$8.3M$10.7M+63.9%
Total liabilities$5.3M$5.1M$7.2M+36.6%
Net assets$1.3M$3.2M$3.5M+177.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 11 unpaid officers/directors as reported (BART BRAND, BOBBY ATKISSON, DENISE BROWN, +8 more)

All 11 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
DUES AND ASSESSMENTS$2,662,945
GOLF$521,203
GRATUITIES$369,816
TENNIS$93,361
POOL$38,988

TFounded in 2020, The Country Club Of Missouri reported $6.60M of revenue for FY23, at an operating margin of 4.3%. Revenue moved down 10.8% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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