PJET501(c)(7) · MEDIUMNAICS 713910EIN 62-1683883

Petit Jean Country Club Inc

Danville, AR · founded 1998
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$146k
▼ 6.7% YoY
FY23 Total Expenses
$182k
▲ 3.0% YoY
Operating Margin
-25.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$146K
▲ 190.4% / 5y
50132132156146
Expenses
$182K
▲ 152.6% / 5y
72106106177182
Total Assets
$4K
▼ 58.3% / 5y
105544
Total Liabilities
$469K
▲ 5.1% / 5y
446412412432469

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$50K$132K$132K$156K$146K+190.4%
Expenses$72K$106K$106K$177K$182K+152.6%
Net surplus-$22K$27K$27K-$21K-$36K+66.2%
Total assets$10K$5K$5K$4K$4K-58.3%
Total liabilities$446K$412K$412K$432K$469K+5.1%
Net assets-$436K-$407K-$407K-$428K-$465K+6.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 3 unpaid officers/directors as reported (BILL DONNELL, JOHN ED CHAMBERS III, JOHN RIEDEL)

All 3 listed officers reported $0 compensation — volunteer board.

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
end of year
Net land, buildings & equipment
book value, net of depreciation
Facility age
accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Office expenses$283
Other professional fees$180,238

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

PFounded in 1998, Petit Jean Country Club Inc reported $146k of revenue for FY23, at an operating margin of -25.0%. Revenue moved down 6.7% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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