| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $397K | $403K | $403K | $407K | $415K | +4.5% |
| Expenses | $292K | $332K | $332K | $438K | $426K | +45.9% |
| Net surplus | $105K | $70K | $70K | -$31K | -$11K | -110.3% |
| Total assets | $560K | $631K | $631K | $600K | $586K | +4.7% |
| Total liabilities | $131K | $11K | $11K | $3K | $4K | -96.8% |
| Net assets | $428K | $620K | $620K | $596K | $582K | +35.8% |
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (ANDREA MOORE, BILL BECKNER, BRYAN HERNDON, +12 more)
All 15 listed officers reported $0 compensation — volunteer board.
No contractors reported.
| Line item | Amount |
|---|---|
| DUES | $355,565 |
| SWIM TEAM | $21,560 |
| EVENTS | $13,990 |
| APPLICATION FEES | $8,400 |
| GUEST FEES | $8,322 |
MFounded in 1966, Mallory Country Club Incorporated reported $415k of revenue for FY23, at an operating margin of -2.6%. Revenue moved up 2.0% 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.