MONT501(c)(7) · MEDIUMNAICS 713910EIN 61-0668612
Monticello Country Club Inc
Monticello, KY · founded 1969
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$222k
▲ 19.4% YoY
FY23 Total Expenses
$204k
▲ 7.6% YoY
Operating Margin
7.8%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$222K
▲ 71.8% / 5y
Expenses
$204K
▲ 59.9% / 5y
Total Assets
$220K
▲ 31.8% / 5y
Total Liabilities
$347K
▲ 25.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $129K | $170K | $177K | $186K | $222K | +71.8% |
| Expenses | $128K | $134K | $151K | $190K | $204K | +59.9% |
| Net surplus | $1K | $36K | $27K | -$4K | $17K | +1385.1% |
| Total assets | $167K | $198K | $218K | $207K | $220K | +31.8% |
| Total liabilities | $276K | $271K | $265K | $258K | $347K | +25.4% |
| Net assets | — | — | — | — | -$127K | +0.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BRAD PYLES, CODY CUMMINGS, DWIGHT KINNETT, +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 |
|---|---|
| CART FEES | $50,638 |
| GREEN FEES | $41,378 |
| PRIVATE CART FEES | $21,677 |
| RANGE BALLS | $13,439 |
| TOURNAMENT FEES | $12,850 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$338K
▲ $80K new borrowing
Net land, buildings & equipment
$167K
book value, net of depreciation
Facility age
75%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $10,842 |
| Occupancy | $14,550 |
| Depreciation & depletion | $21,335 |
| Information technology | $402 |
| Office expenses | $862 |
MFounded in 1969, Monticello Country Club Inc reported $222k of revenue for FY23, at an operating margin of 7.8%. Revenue moved up 19.4% 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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