RUSS501(c)(7) · MEDIUMNAICS 713910EIN 71-0231735
Russellville Country Club
Russellville, AR · founded 2007
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.74M
▲ 0.0% YoY
FY23 Total Expenses
$1.76M
▲ 0.0% YoY
Operating Margin
-1.0%
revenue minus expenses ÷ revenue
Employees
57
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.7M
▲ 69.7% / 5y
Expenses
$1.8M
▲ 83.5% / 5y
Total Assets
$1.7M
▼ 6.1% / 5y
Total Liabilities
$951K
▼ 26.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY21 | FY22 | FY23 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.0M | $1.7M | $1.7M | $1.7M | $1.7M | +69.7% |
| Expenses | $958K | $1.7M | $1.7M | $1.8M | $1.8M | +83.5% |
| Net surplus | $68K | $55K | $55K | -$17K | -$17K | -125.0% |
| Total assets | $1.8M | $1.8M | $1.8M | $1.7M | $1.7M | -6.1% |
| Total liabilities | $1.3M | $1.0M | $1.0M | $951K | $951K | -26.5% |
| Net assets | $544K | $738K | $738K | $774K | $774K | +42.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (Adam Anderson, David Sisson, Jeanie Strasner, +4 more)
All 7 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 |
|---|---|
| Food & Bar | $575,757 |
| Green Fees | $164,874 |
| Golf Activity | $134,447 |
| Pool | $847 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$863K
▼ $82K paid down
Net land, buildings & equipment
$1.6M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $23,003 |
| Insurance | $33,523 |
| Occupancy | $84,093 |
| Depreciation & depletion | $37,427 |
| Advertising & promotion | $304 |
| Office expenses | $15,845 |
RFounded in 2007, Russellville Country Club reported $1.74M of revenue for FY23, at an operating margin of -1.0%. Revenue moved up 0.0% 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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