MARY501(c)(7) · MEDIUMNAICS 713910EIN 44-0340773
Maryville Country Club
Maryville, MO · founded 1987
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$546k
▲ 17.2% YoY
FY23 Total Expenses
$499k
▲ 6.9% YoY
Operating Margin
8.6%
revenue minus expenses ÷ revenue
Employees
30
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$546K
▲ 32.6% / 5y
Expenses
$499K
▲ 37.3% / 5y
Total Assets
$2.5M
▲ 14.8% / 5y
Total Liabilities
$227K
▲ 281.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $412K | $502K | $502K | $466K | $546K | +32.6% |
| Expenses | $364K | $419K | $419K | $467K | $499K | +37.3% |
| Net surplus | $48K | $83K | $83K | -$1K | $47K | -3.0% |
| Total assets | $2.2M | $2.5M | $2.5M | $2.5M | $2.5M | +14.8% |
| Total liabilities | $60K | $243K | $243K | $242K | $227K | +281.3% |
| Net assets | $2.1M | $2.2M | $2.2M | $2.2M | $2.3M | +7.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (ED ERDEDT, JASON GUTHRIE, RENAE STURM, +2 more)
All 5 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 |
|---|---|
| MEMBER DUES & ASSESSMENTS | $338,727 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$220K
▼ $16K paid down
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $27,497 |
| Occupancy | $44,034 |
| Accounting fees | $8,920 |
MFounded in 1987, Maryville Country Club reported $546k of revenue for FY23, at an operating margin of 8.6%. Revenue moved up 17.2% 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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