JACK501(c)(7) · MEDIUMNAICS 713910EIN 56-0612303
Jacksonville Country Club Inc
Jacksonville, NC · founded 1969
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.16M
▲ 5.9% YoY
FY23 Total Expenses
$1.31M
▲ 16.0% YoY
Operating Margin
-12.8%
revenue minus expenses ÷ revenue
Employees
71
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.2M
▼ 12.7% / 5y
Expenses
$1.3M
▼ 0.2% / 5y
Total Assets
$1.6M
▼ 7.4% / 5y
Total Liabilities
$1.6M
▲ 7.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.2M | $1.2M | $1.1M | $1.2M | -12.7% |
| Expenses | $1.3M | $1.2M | $1.2M | $1.1M | $1.3M | -0.2% |
| Net surplus | $17K | $68K | $68K | -$33K | -$149K | -962.8% |
| Total assets | $1.7M | $1.7M | $1.7M | $1.5M | $1.6M | -7.4% |
| Total liabilities | $1.4M | $1.3M | $1.3M | $1.3M | $1.6M | +7.5% |
| Net assets | $263K | $311K | $311K | $277K | $28K | -89.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (ANDREW LANIER, DARYL BAYSDEN, EBBIE CRUDDAS, +3 more)
All 6 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 |
|---|---|
| PRO SHOP-GOLF COURSE | $280,932 |
| HOUSE FEES | $230,275 |
| POOL-SNACK BAR | $2,185 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▲ $148K new borrowing
Net land, buildings & equipment
$1.4M
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
No line-item expense detail reported.
JFounded in 1969, Jacksonville Country Club Inc reported $1.16M of revenue for FY23, at an operating margin of -12.8%. Revenue moved up 5.9% 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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