| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.8M | $8.7M | $8.7M | $11.2M | $10.5M | +34.2% |
| Expenses | $7.4M | $7.7M | $7.7M | $8.5M | $11.4M | +52.9% |
| Net surplus | $394K | $1.0M | $1.0M | $2.7M | -$861K | -318.8% |
| Total assets | $17.2M | $22.0M | $22.0M | $36.5M | $38.0M | +121.1% |
| Total liabilities | $2.1M | $4.8M | $4.8M | $16.9M | $19.2M | +821.6% |
| Net assets | $15.1M | $17.2M | $17.2M | $19.6M | $18.9M | +24.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BLAINE BURGESS COO/GENERAL | $534,676 | — |
JODI REEVES Controller | $207,575 | — |
BRANDON WRIGHT GOLF COURSE | $198,653 | — |
SERGIO RAMIREZ CORREAL Head Tennis Professional | $162,603 | — |
KRISSA THORESON FITNESS DIRE | $138,447 | — |
TYLER BEAUDREAU FACILITIES M | $136,568 | — |
PATRICK WILLIAMS Executive Chef | $131,855 | — |
+ 9 unpaid officers/directors as reported (BEAU BLAIR, ISAAC SMITH, JEFFREY W NOLAN, +6 more)
| Vendor | Service | Paid |
|---|---|---|
DARRELL WAYNE SHELTON LITTLE ROCK, AR | GOLF INSTRUCTOR | $631,969 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES - RELATED | $6,870,072 |
| PROGRAM SERVICE - RELATED | $3,524,974 |
| ALL OTHER PROGRAM SERVICE | $332,585 |
CFounded in 1938, Country Club Of Little Rock reported $10.50M of revenue for FY23, at an operating margin of -8.2%. Revenue moved down 6.3% 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.