ECRU501(c)(7) · MEDIUMNAICS 713910EIN 35-0988156

Elcona Country Club Inc County Rd 21 & Us 20 E Of Elkhart

Bristol, IN · founded 1962
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$4.02M
▼ 0.8% YoY
FY23 Total Expenses
$3.77M
▲ 9.9% YoY
Operating Margin
6.3%
revenue minus expenses ÷ revenue
Employees
141
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.0M
▲ 65.9% / 5y
2.44.14.14.14.0
Expenses
$3.8M
▲ 64.8% / 5y
2.33.23.23.43.8
Total Assets
$7.9M
▲ 43.8% / 5y
5.57.07.07.67.9
Total Liabilities
$548K
▲ 49.3% / 5y
367382382369548

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.4M$4.1M$4.1M$4.1M$4.0M+65.9%
Expenses$2.3M$3.2M$3.2M$3.4M$3.8M+64.8%
Net surplus$137K$890K$890K$624K$253K+84.7%
Total assets$5.5M$7.0M$7.0M$7.6M$7.9M+43.8%
Total liabilities$367K$382K$382K$369K$548K+49.3%
Net assets$5.1M$6.6M$6.6M$7.2M$7.3M+43.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
Thomas Thome
General Manager· 65h/wk
$89,230$19,222

+ 9 unpaid officers/directors as reported (Anthony Wollschalger, Brian Paul, Cien Asoera, +6 more)

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$2,375,751
Pro Shop Income$574,738
Initiation Fee Income$104,986
Pool Income$41,320
Locker Room$38,808

EFounded in 1962, Elcona Country Club Inc County Rd 21 & Us 20 E Of Elkhart reported $4.02M of revenue for FY23, at an operating margin of 6.3%. Revenue moved down 0.8% 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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