MISS501(c)(7) · MEDIUMNAICS 713910EIN 43-0986994
The Country Club Of Missouri
Columbia, MO · founded 2020
3 filings on recordFY 2021–2023medium confidence
Compare to peers →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
Expenses
$6.3M
▲ 23.9% / 3y
Total Assets
$10.7M
▲ 63.9% / 3y
Total Liabilities
$7.2M
▲ 36.6% / 3y
Year-on-year detail
from IRS Form 990
| Line | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| DUES AND ASSESSMENTS | $2,662,945 |
| GOLF | $521,203 |
| GRATUITIES | $369,816 |
| TENNIS | $93,361 |
| POOL | $38,988 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.9M
▲ $1.7M new borrowing
Net land, buildings & equipment
$6.1M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $125,803 |
| Occupancy | $500,186 |
| Depreciation & depletion | $757,130 |
| Information technology | $80,314 |
| Advertising & promotion | $175,893 |
| Office expenses | $30,465 |
| Legal fees | $27,265 |
| Accounting fees | $28,569 |
| Other professional fees | $38,441 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE COUNTRY CLUB OF MISSOURI 401(K) P/S PLAN
pension · 86 participants · $873K assets · FY2024
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
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