LAUR501(c)(7) · MEDIUMNAICS 713910EIN 64-0275600
Country Club Of Laurel Inc
Laurel, MS · founded 1965
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.58M
▲ 10.4% YoY
FY23 Total Expenses
$2.47M
▲ 5.0% YoY
Operating Margin
4.4%
revenue minus expenses ÷ revenue
Employees
105
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.6M
▲ 44.0% / 5y
Expenses
$2.5M
▲ 47.3% / 5y
Total Assets
$2.7M
▲ 1.0% / 5y
Total Liabilities
$1.2M
▲ 5.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $1.8M | $2.1M | $2.3M | $2.6M | +44.0% |
| Expenses | $1.7M | $1.7M | $2.2M | $2.4M | $2.5M | +47.3% |
| Net surplus | $117K | $117K | -$92K | -$13K | $113K | -3.6% |
| Total assets | $2.6M | $2.6M | $2.4M | $2.3M | $2.7M | +1.0% |
| Total liabilities | $1.2M | $1.2M | $1.1M | $1.1M | $1.2M | +5.8% |
| Net assets | $1.5M | $1.5M | $1.2M | $1.2M | $1.4M | -2.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (JAMIE SISK, JIM FORD, MICHAEL BURROUGHS, +2 more)
All 5 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 |
|---|---|
| MEMBERSHIP | $1,514,216 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$849K
▼ $38K paid down
Net land, buildings & equipment
$2.2M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $109,107 |
| Occupancy | $184,989 |
| Depreciation & depletion | $133,908 |
| Information technology | $24,666 |
| Office expenses | $32,563 |
| Other professional fees | $31,730 |
CFounded in 1965, Country Club Of Laurel Inc reported $2.58M of revenue for FY23, at an operating margin of 4.4%. Revenue moved up 10.4% 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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