MONT501(c)(7) · MEDIUMNAICS 713910EIN 71-0252010

Monticello Country Club Inc

Monticello, AR · founded 1994
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$875k
▲ 13.8% YoY
FY23 Total Expenses
$853k
▲ 11.2% YoY
Operating Margin
2.5%
revenue minus expenses ÷ revenue
Employees
30
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$875K
▲ 32.1% / 5y
663659659769875
Expenses
$853K
▲ 29.3% / 5y
660597597767853
Total Assets
$366K
▼ 9.2% / 5y
403431431397366
Total Liabilities
$140K
▼ 56.5% / 5y
322229229193140

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther

+ 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 itemAmount
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
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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