EMPO501(c)(7) · MEDIUMNAICS 713910EIN 48-0209410
Emporia Country Club Inc
Emporia, KS · founded 1942
11 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$646k
▲ 0.0% YoY
FY21 Total Expenses
$685k
▲ 0.0% YoY
Operating Margin
-6.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2017 — FY2021 · as filed
Revenue
$646K
▼ 4.8% / 5y
Expenses
$685K
▲ 5.7% / 5y
Total Assets
$1.5M
▲ 4.0% / 5y
Total Liabilities
$945K
▲ 54.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY17 | FY18 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $678K | $640K | $700K | $646K | $646K | -4.8% |
| Expenses | $648K | $763K | $756K | $685K | $685K | +5.7% |
| Net surplus | $31K | -$124K | -$55K | -$39K | -$39K | -226.5% |
| Total assets | $1.4M | $1.7M | $1.6M | $1.5M | $1.5M | +4.0% |
| Total liabilities | $613K | $1000K | $999K | $945K | $945K | +54.1% |
| Net assets | $790K | $667K | $611K | $515K | $515K | -34.8% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (ERREN HARTER, JAMES SAUDER, JAMES SHEPHERD, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| SHED/TRAIL FEES | $30,759 |
| TOURNAMENT FEES | $22,686 |
| GREEN FEES | $16,047 |
| HANDICAP FEES | $2,700 |
| SWIM/TENNIS FEES | $124 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
$839K
▼ $32K paid down
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY21 · Form 990, Part IX
| Management fees | $35,145 |
| Insurance | $26,500 |
| Depreciation & depletion | $65,521 |
| Advertising & promotion | $1,741 |
EFounded in 1942, Emporia Country Club Inc reported $646k of revenue for FY21, at an operating margin of -6.0%. Revenue moved up 0.0% 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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