MILL501(c)(7) · MEDIUMNAICS 713910EIN 64-0351660
Millbrook Golf & Country Club Inc
Picayune, MS · founded 1989
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$599k
▼ 0.2% YoY
FY23 Total Expenses
$642k
▲ 19.6% YoY
Operating Margin
-7.2%
revenue minus expenses ÷ revenue
Employees
41
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$599K
▲ 24.3% / 5y
Expenses
$642K
▲ 35.8% / 5y
Total Assets
$551K
▲ 1.3% / 5y
Total Liabilities
$660K
▲ 0.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $482K | $583K | $583K | $600K | $599K | +24.3% |
| Expenses | $473K | $552K | $552K | $537K | $642K | +35.8% |
| Net surplus | $9K | $31K | $31K | $63K | -$43K | -573.1% |
| Total assets | $544K | $553K | $553K | $597K | $551K | +1.3% |
| Total liabilities | $659K | $682K | $682K | $663K | $660K | +0.1% |
| Net assets | -$115K | -$129K | -$129K | -$66K | -$109K | -5.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (Andy Cooper, Gary Scarborough, Jeff Busco, +7 more)
All 10 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 Course | $268,563 |
| Dues | $241,981 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$623K
▼ $19K paid down
Net land, buildings & equipment
$481K
book value, net of depreciation
Facility age
78%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $28,863 |
| Occupancy | $0 |
| Depreciation & depletion | $41,040 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $6,364 |
| Other professional fees | $0 |
MFounded in 1989, Millbrook Golf & Country Club Inc reported $599k of revenue for FY23, at an operating margin of -7.2%. Revenue moved down 0.2% 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
The Quarterly · free
Get Millbrook Golf & Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
MLARMarshall Lakeside Country Club
Revenue $599K — near your $599K
$599Kcompare →
ESCAEscanaba Country Club
Revenue $597K — near your $599K
$597Kcompare →
INVEInverness Country Club
Revenue $601K — near your $599K
$601Kcompare →
Same state · MS
NTATNatchez Trace Golf Club Inc
MS club · $656K
$656Kcompare →
OAKSOaks Country Club Inc
MS club · $453K
$453Kcompare →
INDIIndianola Country Club Inc
MS club · $795K
$795Kcompare →
Similar revenue mix
RCEDRed Cloud Country Club
100% similar revenue mix
$331Kcompare →
PUNXPunxsutawney Country Club Inc
100% similar revenue mix
$756Kcompare →
SCILSiler City Country Club Inc
100% similar revenue mix
$905Kcompare →
Similar payroll intensity
SSULSulphur Springs Country Club
Payroll intensity 43.0% · near your 43.0%
$3.7Mcompare →
ENTEEnterprise Country Club
Payroll intensity 43.0% · near your 43.0%
$1.4Mcompare →
BERKBerkshire Country Club
Payroll intensity 43.0% · near your 43.0%
$4.5Mcompare →