TORE501(c)(7) · MEDIUMNAICS 713910EIN 64-6036347
Treasure Oak Country Club Inc
Ocean Springs, MS · founded 1968
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$357k
▲ 3.0% YoY
FY23 Total Expenses
$368k
▲ 9.5% YoY
Operating Margin
-2.9%
revenue minus expenses ÷ revenue
Employees
29
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$357K
▲ 36.2% / 5y
Expenses
$368K
▲ 23.9% / 5y
Total Assets
$643K
▲ 15.1% / 5y
Total Liabilities
$622K
▲ 25.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $262K | $302K | $302K | $347K | $357K | +36.2% |
| Expenses | $297K | $311K | $311K | $336K | $368K | +23.9% |
| Net surplus | -$34K | -$9K | -$9K | $11K | -$10K | -70.2% |
| Total assets | $559K | $569K | $569K | $531K | $643K | +15.1% |
| Total liabilities | $498K | $550K | $550K | $500K | $622K | +25.1% |
| Net assets | $61K | $19K | $19K | $31K | $20K | -66.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ANGELA MORTON, APRIL EVANS, BILL MOORE, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$596K
▲ $111K new borrowing
Net land, buildings & equipment
$590K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $20,252 |
| Depreciation & depletion | $36,514 |
| Advertising & promotion | $1 |
| Office expenses | $7,556 |
| Accounting fees | $1,235 |
TFounded in 1968, Treasure Oak Country Club Inc reported $357k of revenue for FY23, at an operating margin of -2.9%. Revenue moved up 3.0% 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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