RBOC501(c)(7) · MEDIUMNAICS 713910EIN 59-1440632
Rocky Bayou Country Club Inc
Niceville, FL · founded 1992
13 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.45M
▲ 11.7% YoY
FY23 Total Expenses
$2.18M
▲ 4.7% YoY
Operating Margin
11.2%
revenue minus expenses ÷ revenue
Employees
70
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.5M
▲ 69.0% / 5y
Expenses
$2.2M
▲ 53.0% / 5y
Total Assets
$1.3M
▲ 49.3% / 5y
Total Liabilities
$383K
▼ 39.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.8M | $1.8M | $2.2M | $2.5M | +69.0% |
| Expenses | $1.4M | $1.7M | $1.7M | $2.1M | $2.2M | +53.0% |
| Net surplus | $27K | $144K | $144K | $114K | $274K | +913.3% |
| Total assets | $875K | $1.1M | $1.1M | $1.2M | $1.3M | +49.3% |
| Total liabilities | $630K | $612K | $612K | $525K | $383K | -39.2% |
| Net assets | $246K | $536K | $536K | $650K | $924K | +275.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (BILL MEEBOER, CLAYTON SMITH, JAY FISHER, +1 more)
All 4 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 |
|---|---|
| CARTS GREEN FEES | $1,089,702 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$45K
▼ $23K paid down
Net land, buildings & equipment
$726K
book value, net of depreciation
Facility age
85%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $99,708 |
| Depreciation & depletion | $95,728 |
| Advertising & promotion | $4,277 |
| Office expenses | $104,234 |
RFounded in 1992, Rocky Bayou Country Club Inc reported $2.45M of revenue for FY23, at an operating margin of 11.2%. Revenue moved up 11.7% 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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