VCIL501(c)(7) · MEDIUMNAICS 713910EIN 71-0426673
Village Creek Golf Club Inc
Newport, AR · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$221k
▼ 1.5% YoY
FY23 Total Expenses
$238k
▲ 1.9% YoY
Operating Margin
-7.8%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$221K
▲ 103.2% / 5y
Expenses
$238K
▲ 100.5% / 5y
Total Assets
$274K
▲ 104.9% / 5y
Total Liabilities
$186K
▲ 277.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $109K | $185K | $185K | $224K | $221K | +103.2% |
| Expenses | $119K | $194K | $194K | $233K | $238K | +100.5% |
| Net surplus | -$10K | -$9K | -$9K | -$10K | -$17K | +71.0% |
| Total assets | $134K | $312K | $312K | $310K | $274K | +104.9% |
| Total liabilities | $49K | $197K | $197K | $204K | $186K | +277.6% |
| Net assets | — | $115K | $115K | $106K | $88K | -23.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (AARON THOMAS, CHANCE LASSITER, CHRIS KETON, +5 more)
All 8 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 |
|---|---|
| MEMBERSHIP DUES AND FEE | $152,110 |
| TOURNAMENTS | $18,064 |
| CART SHED RENTALS | $17,320 |
| POOL PARTIES GUEST FEES | $2,599 |
| GREENS FEES | $2,572 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$35K
▼ $12K paid down
Net land, buildings & equipment
$50K
book value, net of depreciation
Facility age
88%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $12,348 |
| Occupancy | $52,416 |
| Depreciation & depletion | $29,228 |
| Advertising & promotion | $145 |
| Office expenses | $863 |
| Other professional fees | $80,429 |
VFounded in 1972, Village Creek Golf Club Inc reported $221k of revenue for FY23, at an operating margin of -7.8%. Revenue moved down 1.5% 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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