DELT501(c)(7) · MEDIUMNAICS 713910EIN 71-0227702
Delta Country Club Inc
Mcgehee, AR · founded 1977
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$234k
▲ 12.3% YoY
FY23 Total Expenses
$200k
▼ 18.7% YoY
Operating Margin
14.3%
revenue minus expenses ÷ revenue
Employees
32
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$234K
▲ 7.8% / 5y
Expenses
$200K
▼ 3.6% / 5y
Total Assets
$303K
▲ 39.8% / 5y
Total Liabilities
$51K
▼ 64.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $217K | $268K | $268K | $208K | $234K | +7.8% |
| Expenses | $208K | $232K | $232K | $246K | $200K | -3.6% |
| Net surplus | $9K | $36K | $36K | -$38K | $34K | +262.1% |
| Total assets | $216K | $337K | $337K | $289K | $303K | +39.8% |
| Total liabilities | $142K | $86K | $86K | $75K | $51K | -64.0% |
| Net assets | $75K | $251K | $251K | $214K | $252K | +237.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (Austin Pierce, David Barham, Jim Youngblood, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$34K
▼ $18K paid down
Net land, buildings & equipment
$169K
book value, net of depreciation
Facility age
76%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $32,588 |
| Occupancy | $0 |
| Depreciation & depletion | $17,307 |
| Information technology | $0 |
| Advertising & promotion | $1,136 |
| Office expenses | $1,397 |
| Legal fees | $0 |
| Accounting fees | $5,091 |
| Other professional fees | $0 |
DFounded in 1977, Delta Country Club Inc reported $234k of revenue for FY23, at an operating margin of 14.3%. Revenue moved up 12.3% 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.
Source documents
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