JCEF501(c)(7) · MEDIUMNAICS 713910EIN 44-0299955
Jefferson City Country Club
Jefferson Cty, MO · founded 1957
14 filings on recordFY 2011–2024medium confidence
Compare to peers →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
Expenses
$3.1M
▲ 14.7% / 5y
Total Assets
$10.1M
▲ 33.8% / 5y
Total Liabilities
$3.2M
▲ 39.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ 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 · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $2,497,660 |
| CART RENTAL | $266,594 |
| GREENS FEES | $243,939 |
| GOLF LOCKERS | $9,980 |
| TENNIS FEES | $4,553 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$990K
▼ $396K paid down
Net land, buildings & equipment
$7.1M
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $108,486 |
| Occupancy | $465,950 |
| Depreciation & depletion | $120,900 |
| Office expenses | $172,905 |
| Accounting fees | $116,082 |
| Other professional fees | $69,417 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
JEFFERSON CITY COUNTRY CLUB PROFIT SHARING PLAN
pension · 10 participants · $1.2M assets · FY2024
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
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