PASC501(c)(7) · MEDIUMNAICS 713910EIN 64-0201774
Pascagoula Country Club Inc
Pascagoula, MS · founded 1982
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$348k
▲ 22.5% YoY
FY23 Total Expenses
$261k
▼ 9.9% YoY
Operating Margin
25.2%
revenue minus expenses ÷ revenue
Employees
23
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$348K
▲ 23.4% / 5y
Expenses
$261K
▼ 24.3% / 5y
Total Assets
$262K
▲ 39.4% / 5y
Total Liabilities
$116K
▼ 35.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $282K | $282K | $348K | $284K | $348K | +23.4% |
| Expenses | $344K | $344K | $293K | $289K | $261K | -24.3% |
| Net surplus | -$62K | -$62K | $54K | -$5K | $88K | -241.9% |
| Total assets | $188K | $188K | $187K | $182K | $262K | +39.4% |
| Total liabilities | $179K | $179K | $124K | $124K | $116K | -35.1% |
| Net assets | $9K | $9K | $63K | $58K | $146K | +1605.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (DALE HARKEY, DEBBIE STEINER, JERRY JACKSON, +4 more)
All 7 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 |
|---|---|
| GOLF AND GREEN FEES | $93,306 |
| OTHER PSR INCOME | $38,207 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$102K
▼ $2K paid down
Net land, buildings & equipment
$185K
book value, net of depreciation
Facility age
1%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $36,721 |
| Occupancy | $57,607 |
| Depreciation & depletion | $1,177 |
| Advertising & promotion | $510 |
| Office expenses | $10,125 |
| Accounting fees | $8,170 |
PFounded in 1982, Pascagoula Country Club Inc reported $348k of revenue for FY23, at an operating margin of 25.2%. Revenue moved up 22.5% 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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