CAMP501(c)(7) · MEDIUMNAICS 713910EIN 61-0535435
Campbellsville Country Club
Campbellsvlle, KY · founded 1971
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$669k
▲ 21.1% YoY
FY23 Total Expenses
$580k
▼ 3.2% YoY
Operating Margin
13.4%
revenue minus expenses ÷ revenue
Employees
36
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$669K
▲ 19.8% / 5y
Expenses
$580K
▲ 11.4% / 5y
Total Assets
$2.5M
▲ 2.1% / 5y
Total Liabilities
$784K
▼ 4.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $559K | $638K | $638K | $553K | $669K | +19.8% |
| Expenses | $521K | $529K | $529K | $599K | $580K | +11.4% |
| Net surplus | $38K | $109K | $109K | -$47K | $89K | +135.0% |
| Total assets | $2.5M | $2.5M | $2.5M | $2.5M | $2.5M | +2.1% |
| Total liabilities | $822K | $770K | $770K | $843K | $784K | -4.7% |
| Net assets | $1.7M | $1.7M | $1.7M | $1.7M | $1.8M | +5.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ALIC WILLIAMS, BINKY SMITH, DUSTIN WARREN, +6 more)
All 9 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 |
|---|---|
| MEMBERSHIP DUES | $296,620 |
| MISCELLANEOUS | $110,578 |
| GUEST FEES | $103,566 |
| BAR REVENUE | $74,967 |
| TOURNAMENT FEES | $36,608 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$780K
▼ $63K paid down
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $19,077 |
| Occupancy | $58,585 |
| Advertising & promotion | $1,576 |
| Office expenses | $7,600 |
| Other professional fees | $2,385 |
CFounded in 1971, Campbellsville Country Club reported $669k of revenue for FY23, at an operating margin of 13.4%. Revenue moved up 21.1% 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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