Monticello Country Club Inc

Monticello, AR · founded 1994

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$875k

▲ 13.8% YoY

FY23 Total Expenses

$853k

▲ 11.2% YoY

Operating Margin

2.5%

revenue minus expenses ÷ revenue

Employees

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$875K

▲ 32.1% / 5y

Expenses

$853K

▲ 29.3% / 5y

Total Assets

$366K

▼ 9.2% / 5y

Total Liabilities

$140K

▼ 56.5% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$663K	$659K	$659K	$769K	$875K	+32.1%
Expenses	$660K	$597K	$597K	$767K	$853K	+29.3%
Net surplus	$3K	$62K	$62K	$2K	$22K	+687.4%
Total assets	$403K	$431K	$431K	$397K	$366K	-9.2%
Total liabilities	$322K	$229K	$229K	$193K	$140K	-56.5%
Net assets	$80K	$202K	$202K	$204K	$226K	+180.6%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other

+ 2 unpaid officers/directors as reported (CALVIN PURYEAR, TOM WINGARD)

All 2 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
CLUB AND GROUNDS	$450,397
MEMBERSHIP DUES	$380,235
GROUNDS FUND	$44,270

MFounded in 1994, Monticello Country Club Inc reported $875k of revenue for FY23, at an operating margin of 2.5%. Revenue moved up 13.8% 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

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

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