JCEF501(c)(7) · MEDIUMNAICS 713910EIN 44-0299955

Jefferson City Country Club

Jefferson Cty, MO · founded 1957
14 filings on recordFY 20112024medium confidence
FY24 Total Revenue
$5.07M
▲ 9.4% YoY
FY24 Total Expenses
$3.13M
▼ 17.8% YoY
Operating Margin
38.3%
revenue minus expenses ÷ revenue
Employees
143
headcount as reported on filing

The Five-Year Picture

FY2020 — FY2024 · as filed
Revenue
$5.1M
▲ 15.6% / 5y
4.42.93.34.65.1
Expenses
$3.1M
▲ 14.7% / 5y
2.72.73.33.83.1
Total Assets
$10.1M
▲ 33.8% / 5y
7.67.97.98.310.1
Total Liabilities
$3.2M
▲ 39.6% / 5y
2.33.83.83.63.2

Year-on-year detail

from IRS Form 990
LineFY20FY21FY22FY23FY24Δ total
Revenue$4.4M$2.9M$3.3M$4.6M$5.1M+15.6%
Expenses$2.7M$2.7M$3.3M$3.8M$3.1M+14.7%
Net surplus$1.7M$208K$53K$830K$1.9M+17.1%
Total assets$7.6M$7.9M$7.9M$8.3M$10.1M+33.8%
Total liabilities$2.3M$3.8M$3.8M$3.6M$3.2M+39.6%
Net assets$5.3M$4.1M$4.1M$4.7M$6.9M+31.2%

Officer & staff compensation

FY24 · from IRS Form 990
Officer · EmployeeReportableOther
SCOTT HOVIS
Board Member· 1h/wk
$10,000

+ 8 unpaid officers/directors as reported (DANNY VAUGHAN, DAVE MEYER, JAY SCHNEIDERS, +5 more)

Top contractors

FY24 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY24 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES & ASSESSMENTS$2,497,660
CART RENTAL$266,594
GREENS FEES$243,939
GOLF LOCKERS$9,980
TENNIS FEES$4,553

JFounded in 1957, Jefferson City Country Club reported $5.07M of revenue for FY24, at an operating margin of 38.3%. Revenue moved up 9.4% 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, FY2024 · period ending Fri May 31 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2023 · period ending Wed May 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Tue May 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 11 more · via ProPublica
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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