CLAR501(c)(7) · MEDIUMNAICS 713910EIN 71-0327066

Clarksville Country Club Inc

Clarksville, AR · founded 1993
13 filings on recordFY 20112023medium confidence
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FY23 Total Revenue
$159k
▲ 1.4% YoY
FY23 Total Expenses
$171k
▼ 4.6% YoY
Operating Margin
-7.3%
revenue minus expenses ÷ revenue
Employees
5
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$159K
▼ 9.7% / 5y
177206206157159
Expenses
$171K
▼ 5.9% / 5y
182188188179171
Total Assets
$258K
▼ 9.1% / 5y
284299299265258
Total Liabilities
$132K
▼ 12.0% / 5y
150139139128132

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$177K$206K$206K$157K$159K-9.7%
Expenses$182K$188K$188K$179K$171K-5.9%
Net surplus-$5K$18K$18K-$22K-$12K+126.3%
Total assets$284K$299K$299K$265K$258K-9.1%
Total liabilities$150K$139K$139K$128K$132K-12.0%
Net assets$134K$160K$160K$138K$126K-5.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 6 unpaid officers/directors as reported (ALETA WOODARD, AMBER GEREAUX, BO FUNDERBURK, +3 more)

All 6 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
MEMBERSHIP DUES, FEES$110,955
TOURNAMENT FEES$21,173
YEARLY ASSESSMENT$9,789
CART RENTALS$6,950
CART SHED RENTAL$2,560

Balance sheet & capital

FY23 · IRS Form 990, Part X
Mortgages & notes payable
$131K
$5K new borrowing
Net land, buildings & equipment
$231K
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
$0$33K$66K$100K$133KFY20 · $133KFY20FY21 · $133KFY21FY22 · $126KFY22FY23 · $131KFY23

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX
Insurance$4,968
Occupancy$23,294
Depreciation & depletion$23,461
Office expenses$45
Accounting fees$1,485

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

CFounded in 1993, Clarksville Country Club Inc reported $159k of revenue for FY23, at an operating margin of -7.3%. Revenue moved up 1.4% 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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IRS FORM 990
PART VII · NAMED OFFICERS
PART IX · COMPENSATION
SCHEDULE · INITIATION FEES
PUBLIC RECORD
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