MORR501(c)(7) · MEDIUMNAICS 713910EIN 71-0125805
Morrilton Country Club
Morrilton, AR · founded 1992
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$352k
▲ 6.2% YoY
FY23 Total Expenses
$374k
▲ 6.4% YoY
Operating Margin
-6.1%
revenue minus expenses ÷ revenue
Employees
14
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$352K
▲ 9.4% / 5y
Expenses
$374K
▲ 13.9% / 5y
Total Assets
$834K
▼ 4.4% / 5y
Total Liabilities
$249K
▼ 3.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $322K | $363K | $363K | $332K | $352K | +9.4% |
| Expenses | $328K | $316K | $316K | $351K | $374K | +13.9% |
| Net surplus | -$6K | $48K | $48K | -$19K | -$21K | +260.3% |
| Total assets | $872K | $866K | $866K | $822K | $834K | -4.4% |
| Total liabilities | $259K | $240K | $240K | $216K | $249K | -3.9% |
| Net assets | $613K | $625K | $625K | $606K | $585K | -4.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (Cody Beene, Joe Fougerousse, Mike Fleeman, +1 more)
All 4 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 Dues and Fee | $342,848 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$176K
▼ $33K paid down
Net land, buildings & equipment
$771K
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $22,344 |
| Depreciation & depletion | $21,350 |
| Office expenses | $4,957 |
| Other professional fees | $21,755 |
MFounded in 1992, Morrilton Country Club reported $352k of revenue for FY23, at an operating margin of -6.1%. Revenue moved up 6.2% 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
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