MONT501(c)(7) · MEDIUMNAICS 713910EIN 71-0252010
Monticello Country Club Inc
Monticello, AR · founded 1994
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$112K
▼ $37K paid down
Net land, buildings & equipment
$211K
book value, net of depreciation
Facility age
86%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $26,673 |
| Depreciation & depletion | $42,191 |
| Office expenses | $5,206 |
| Legal fees | $475 |
| Accounting fees | $19,200 |
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
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