STEE501(c)(7) · MEDIUMNAICS 713910EIN 43-1291612
Steelville Country Club Inc
Steelville, MO · founded 1984
11 filings on recordFY 2012–2022medium confidence
Compare to peers →FY22 Total Revenue
$194k
▲ 11.0% YoY
FY22 Total Expenses
$196k
▲ 15.5% YoY
Operating Margin
-0.9%
revenue minus expenses ÷ revenue
Employees
1
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$194K
▲ 76.3% / 5y
Expenses
$196K
▲ 62.1% / 5y
Total Assets
$133K
▲ 7.9% / 5y
Total Liabilities
$41K
▼ 7.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $110K | $177K | $175K | $175K | $194K | +76.3% |
| Expenses | $121K | $170K | $170K | $170K | $196K | +62.1% |
| Net surplus | -$11K | $7K | $5K | $5K | -$2K | -83.0% |
| Total assets | $124K | $130K | $137K | $137K | $133K | +7.9% |
| Total liabilities | $44K | $43K | $39K | $39K | $41K | -7.3% |
| Net assets | $79K | $86K | $98K | $98K | $92K | +16.5% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (BILL COLSON, LISA STRINGER, MATT LORRAINE, +2 more)
All 5 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$93K
book value, net of depreciation
Facility age
42%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $3,749 |
| Occupancy | $15,422 |
| Depreciation & depletion | $1,827 |
| Advertising & promotion | $1,045 |
| Office expenses | $5,759 |
| Accounting fees | $500 |
| Other professional fees | $2,118 |
SFounded in 1984, Steelville Country Club Inc reported $194k of revenue for FY22, at an operating margin of -0.9%. Revenue moved up 11.0% 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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