MILB501(c)(7) · MEDIUMNAICS 713910EIN 48-0335629
Milburn Country Club
Overland Park, KS · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.05M
▲ 6.8% YoY
FY23 Total Expenses
$8.77M
▼ 4.3% YoY
Operating Margin
3.1%
revenue minus expenses ÷ revenue
Employees
313
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.1M
▲ 36.7% / 5y
Expenses
$8.8M
▲ 33.9% / 5y
Total Assets
$23.1M
▲ 34.5% / 5y
Total Liabilities
$9.4M
▲ 68.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.6M | $8.7M | $8.7M | $8.5M | $9.1M | +36.7% |
| Expenses | $6.6M | $6.7M | $6.7M | $9.2M | $8.8M | +33.9% |
| Net surplus | $74K | $2.0M | $2.0M | -$693K | $280K | +280.0% |
| Total assets | $17.2M | $21.4M | $21.4M | $21.4M | $23.1M | +34.5% |
| Total liabilities | $5.6M | $7.3M | $7.3M | $7.9M | $9.4M | +68.7% |
| Net assets | $11.6M | $14.1M | $14.1M | $13.5M | $13.7M | +18.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES NANSON General Manager· 40h/wk | $205,345 | $15,823 |
LUKE SMITH Director of Golf· 40h/wk | $163,864 | $14,472 |
STEVEN G WILSON Golf Course Superintendent· 40h/wk | $154,123 | $7,706 |
TRINA DAVIS CFO / CONTROLLER· 40h/wk | $124,970 | $12,559 |
KEVIN BRENNAN Director of Racquets· 40h/wk | $123,730 | $15,528 |
BRIAN WELCH Executive Chef· 40h/wk | $107,218 | $16,803 |
+ 13 unpaid officers/directors as reported (ANDY MITCHELL, BEAU JACKSON, DARREN BLACK, +10 more)
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 |
|---|---|
| GOLF REVENUES | $464,302 |
| TENNIS | $419,722 |
| CART RENTAL | $270,538 |
| LOCKER RENTAL | $104,693 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$8.1M
▲ $2.0M new borrowing
Net land, buildings & equipment
$19.4M
book value, net of depreciation
Facility age
31%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $615,217 |
| Depreciation & depletion | $1,179,235 |
| Legal fees | $15,200 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MILBURN GOLF AND COUNTRY CLUB 401(K) RETIREMENT PLAN
pension · 44 participants · $1.3M assets · FY2024
MFounded in 1935, Milburn Country Club reported $9.05M of revenue for FY23, at an operating margin of 3.1%. Revenue moved up 6.8% 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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