TROY501(c)(7) · MEDIUMNAICS 713910EIN 63-0264946
Troy Country Club Inc
Troy, AL · founded 2010
10 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$1.03M
▲ 17.2% YoY
FY21 Total Expenses
$897k
▲ 7.9% YoY
Operating Margin
13.2%
revenue minus expenses ÷ revenue
Employees
52
headcount as reported on filing
The Five-Year Picture
FY2016 — FY2021 · as filed
Revenue
$1.0M
▲ 19.7% / 5y
Expenses
$897K
▲ 6.5% / 5y
Total Assets
$1.3M
▲ 4.2% / 5y
Total Liabilities
$683K
▼ 24.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY16 | FY17 | FY18 | FY19 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $862K | $863K | $882K | $881K | $1.0M | +19.7% |
| Expenses | $842K | $872K | $855K | $831K | $897K | +6.5% |
| Net surplus | $20K | -$8K | $27K | $50K | $136K | +563.0% |
| Total assets | $1.3M | $1.2M | $1.2M | $1.2M | $1.3M | +4.2% |
| Total liabilities | $907K | $857K | $842K | $788K | $683K | -24.6% |
| Net assets | $365K | $357K | $384K | $434K | $642K | +75.9% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (BOB MILLS, CALVIN PERRYMAN, DONNA STEPHENS, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| RESTAURANT | $348,478 |
| CART RENTAL | $110,619 |
| OTHER | $91,837 |
| MISC | $9,351 |
| CLUB RENTAL | $1,775 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
$650K
▼ $49K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
47%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY21 · Form 990, Part IX
| Insurance | $29,216 |
| Occupancy | $86,755 |
| Depreciation & depletion | $27,500 |
| Information technology | $3,423 |
| Office expenses | $6,531 |
| Accounting fees | $10,800 |
TFounded in 2010, Troy Country Club Inc reported $1.03M of revenue for FY21, at an operating margin of 13.2%. Revenue moved up 17.2% 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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