MBON501(c)(7) · MEDIUMNAICS 713910EIN 63-0017930
Montgomery Country Club & Beauvoir Club
Montgomery, AL · founded 1988
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.19M
▲ 1.2% YoY
FY23 Total Expenses
$7.45M
▲ 11.1% YoY
Operating Margin
-3.6%
revenue minus expenses ÷ revenue
Employees
183
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.2M
▲ 12.8% / 5y
Expenses
$7.4M
▲ 14.3% / 5y
Total Assets
$11.4M
▲ 19.9% / 5y
Total Liabilities
$5.7M
▲ 19.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.4M | $7.1M | $7.1M | $7.1M | $7.2M | +12.8% |
| Expenses | $6.5M | $6.1M | $6.1M | $6.7M | $7.4M | +14.3% |
| Net surplus | -$149K | $1.0M | $1.0M | $393K | -$262K | +76.2% |
| Total assets | $9.5M | $10.1M | $10.1M | $10.6M | $11.4M | +19.9% |
| Total liabilities | $4.8M | $4.5M | $4.5M | $4.6M | $5.7M | +19.5% |
| Net assets | $4.8M | $5.6M | $5.6M | $6.0M | $5.8M | +20.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
TOM P LEE CEO/GENERAL· 40h/wk | $201,205 | $18,482 |
JEREMY SUTTON GOLF SUPERIN· 40h/wk | $113,487 | $20,172 |
NETTIE BRESEE CHIEF FINANC· 40h/wk | $110,835 | $19,476 |
+ 12 unpaid officers/directors as reported (CLARK FINE, EVANS BRITTAIN, JIMMY WALTER JR, +9 more)
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 | $4,726,087 |
| GOLF COURSE INCOME | $600,513 |
| LATE FEES | $34,720 |
| LOCKER RENTAL | $33,513 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.7M
▲ $489K new borrowing
Net land, buildings & equipment
$8.8M
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $114,209 |
| Occupancy | $868,732 |
| Depreciation & depletion | $808,561 |
| Information technology | $78,719 |
| Advertising & promotion | $312 |
| Office expenses | $59,067 |
| Legal fees | $31,479 |
| Accounting fees | $48,140 |
MFounded in 1988, Montgomery Country Club & Beauvoir Club reported $7.19M of revenue for FY23, at an operating margin of -3.6%. Revenue moved up 1.2% 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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