WLAL501(c)(7) · MEDIUMNAICS 713910EIN 71-0275333
Walnut Lake Country Club
Dumas, AR · founded 1999
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$536k
▲ 15.2% YoY
FY24 Total Expenses
$494k
▲ 3.3% YoY
Operating Margin
8.0%
revenue minus expenses ÷ revenue
Employees
16
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$536K
▲ 5.0% / 5y
Expenses
$494K
▲ 5.9% / 5y
Total Assets
$519K
▼ 10.9% / 5y
Total Liabilities
$315K
▼ 16.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $511K | $396K | $396K | $466K | $536K | +5.0% |
| Expenses | $466K | $443K | $443K | $478K | $494K | +5.9% |
| Net surplus | $45K | -$47K | -$47K | -$12K | $43K | -5.1% |
| Total assets | $583K | $549K | $549K | $501K | $519K | -10.9% |
| Total liabilities | $378K | $375K | $375K | $340K | $315K | -16.8% |
| Net assets | $204K | $174K | $174K | $162K | $204K | -0.0% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (ALICE CURTIS, CHRIS HAYS, DANNY MCDONALD, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| RESTAURANT INCOME | $243,586 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$218K
▼ $28K paid down
Net land, buildings & equipment
$377K
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $34,707 |
| Occupancy | $110,072 |
| Depreciation & depletion | $29,888 |
| Accounting fees | $18,300 |
WFounded in 1999, Walnut Lake Country Club reported $536k of revenue for FY24, at an operating margin of 8.0%. Revenue moved up 15.2% 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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