MCOC501(c)(7) · MEDIUMNAICS 713910EIN 46-0345668
Moccasin Creek Country Club Inc
Aberdeen, SD · founded 1978
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.08M
▲ 35.1% YoY
FY23 Total Expenses
$2.35M
▲ 38.9% YoY
Operating Margin
-13.3%
revenue minus expenses ÷ revenue
Employees
149
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.1M
▲ 46.2% / 5y
Expenses
$2.4M
▲ 57.7% / 5y
Total Assets
$8.9M
▲ 614.1% / 5y
Total Liabilities
$3.1M
▲ 3009.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.7M | $1.7M | $1.5M | $2.1M | +46.2% |
| Expenses | $1.5M | $1.7M | $1.7M | $1.7M | $2.4M | +57.7% |
| Net surplus | -$72K | $8K | $8K | -$157K | -$277K | +286.7% |
| Total assets | $1.2M | $5.1M | $5.1M | $6.0M | $8.9M | +614.1% |
| Total liabilities | $100K | $3.4M | $3.4M | $4.5M | $3.1M | +3009.4% |
| Net assets | $1.1M | $1.7M | $1.7M | $1.6M | $5.7M | +403.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (CARL BOT, JEFF STOCKERT, JOSH LARSON, +5 more)
All 8 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 |
|---|---|
| MEMBERSHIP DUES | $1,147,607 |
| GOLF COURSE INCOME | $258,121 |
| GOLF COURSE INCOME | $32,971 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$6.9M
book value, net of depreciation
Facility age
32%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $45,122 |
| Occupancy | $115,267 |
| Depreciation & depletion | $421,087 |
| Information technology | $24,186 |
| Advertising & promotion | $10,066 |
| Office expenses | $10,841 |
| Accounting fees | $4,537 |
| Other professional fees | $34,131 |
MFounded in 1978, Moccasin Creek Country Club Inc reported $2.08M of revenue for FY23, at an operating margin of -13.3%. Revenue moved up 35.1% 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 Moccasin Creek Country Club Inc’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
WOOSWooster Country Club Inc
Revenue $2.1M — near your $2.1M
$2.1Mcompare →
SCHUSchuylkill Country Club
Revenue $2.1M — near your $2.1M
$2.1Mcompare →
ANDOAndover Golf And Country Club Inc
Revenue $2.1M — near your $2.1M
$2.1Mcompare →
Same state · SD
BESLBrookings Country Club East Side Of Lake Campbell
SD club · $1.7M
$1.7Mcompare →
BFELBelle Fourche Country Club
SD club · $832K
$832Kcompare →
MOBRMobridge Country Club
SD club · $580K
$580Kcompare →
Similar revenue mix
RIVERiverside Country Club
100% similar revenue mix
$1.9Mcompare →
SPOTSpotswood Country Club Inc
100% similar revenue mix
$2.3Mcompare →
OYRLOld York Road Country Club
100% similar revenue mix
$4.1Mcompare →
Similar payroll intensity
NRORNorth Ridge Country Club
Payroll intensity 53.7% · near your 53.7%
$7.5Mcompare →
THWITwin Hills Golf & Country Club Inc
Payroll intensity 53.8% · near your 53.7%
$2.1Mcompare →
SOMESomersett Country Club Inc
Payroll intensity 53.8% · near your 53.7%
$5.0Mcompare →