UNIO501(c)(7) · MEDIUMNAICS 713910EIN 44-0470125

Unionville Country Club

Unionville, MO · founded 1941
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$169k
▲ 5.3% YoY
FY23 Total Expenses
$2k
▼ 98.7% YoY
Operating Margin
98.7%
revenue minus expenses ÷ revenue
Employees
19
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$169K
▼ 13.5% / 5y
195195203160169
Expenses
$2K
▼ 98.8% / 5y
1751751771672
Total Assets
$0
▼ 100.0% / 5y
2952952952950
Total Liabilities
$0
▼ 100.0% / 5y
1861861571320

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$195K$195K$203K$160K$169K-13.5%
Expenses$175K$175K$177K$167K$2K-98.8%
Net surplus$20K$20K$27K-$7K$166K+751.5%
Total assets$295K$295K$295K$295K$0-100.0%
Total liabilities$186K$186K$157K$132K$0-100.0%
Net assets$109K$109K$138K$163K$0-100.0%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 6 unpaid officers/directors as reported (BRIAN RECROADT, CHRISTY BROOKS, GAYLA HUNTER, +3 more)

All 6 listed officers reported $0 compensation — volunteer board.

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
$0
book value, net of depreciation
Facility age
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$45K$90K$135K$181KFY19 · $181KFY19FY20 · $181KFY20FY21 · $155KFY21FY22 · $130KFY22

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Depreciation & depletion$2,148

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

UFounded in 1941, Unionville Country Club reported $169k of revenue for FY23, at an operating margin of 98.7%. Revenue moved up 5.3% 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, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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