JAME501(c)(7) · MEDIUMNAICS 713910EIN 45-0150585
Jamestown Country Club
Jamestown, ND · founded 1979
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$797k
▼ 9.7% YoY
FY23 Total Expenses
$823k
▼ 0.5% YoY
Operating Margin
-3.3%
revenue minus expenses ÷ revenue
Employees
40
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$797K
▲ 45.5% / 5y
Expenses
$823K
▲ 30.7% / 5y
Total Assets
$1.6M
▲ 24.9% / 5y
Total Liabilities
$603K
▲ 58.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $548K | $791K | $791K | $883K | $797K | +45.5% |
| Expenses | $630K | $800K | $800K | $827K | $823K | +30.7% |
| Net surplus | -$82K | -$10K | -$10K | $55K | -$26K | -68.2% |
| Total assets | $1.3M | $1.5M | $1.5M | $1.6M | $1.6M | +24.9% |
| Total liabilities | $381K | $530K | $530K | $511K | $603K | +58.5% |
| Net assets | $919K | $991K | $991K | $1.0M | $1.0M | +11.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (ALEX LOOYSEN, JUSTIN ROSENAU, KATIE HEMMER, +2 more)
All 5 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$520K
▲ $61K new borrowing
Net land, buildings & equipment
$1.5M
book value, net of depreciation
Facility age
9%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $22,342 |
| Occupancy | $32,674 |
| Depreciation & depletion | $34,952 |
| Information technology | $0 |
| Advertising & promotion | $10,512 |
| Office expenses | $4,983 |
| Legal fees | $0 |
| Accounting fees | $12,203 |
| Other professional fees | $0 |
JFounded in 1979, Jamestown Country Club reported $797k of revenue for FY23, at an operating margin of -3.3%. Revenue moved down 9.7% 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
The Quarterly · free
Get Jamestown Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
OKAKOak Knoll Country Club
Revenue $798K — near your $797K
$798Kcompare →
SPRISpringbrook Country Club
Revenue $799K — near your $797K
$799Kcompare →
MTOUMount Tabor Country Club
Revenue $795K — near your $797K
$795Kcompare →
Same state · ND
HAZEHazen Golf Club Inc
ND club · $477K
$477Kcompare →
BOTTBottineau Country Club Inc
ND club · $347K
$347Kcompare →
PRRAPrairie Rose Golf Club
ND club · $322K
$322Kcompare →
Similar payroll intensity
FMREFresh Meadow Country Club Inc
Payroll intensity 42.7% · near your 42.8%
$16.4Mcompare →
SBPRSpring Brook Country Club
Payroll intensity 42.8% · near your 42.8%
$10.4Mcompare →
ORINOrinda Country Club
Payroll intensity 42.8% · near your 42.8%
$16.4Mcompare →