ALPI501(c)(7) · MEDIUMNAICS 713910EIN 36-0720600
Alpine Country Club Inc
Round Lake, IL · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$519k
▲ 29.0% YoY
FY23 Total Expenses
$471k
▲ 25.9% YoY
Operating Margin
9.1%
revenue minus expenses ÷ revenue
Employees
23
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$519K
▲ 58.0% / 5y
Expenses
$471K
▲ 46.6% / 5y
Total Assets
$171K
▲ 80.8% / 5y
Total Liabilities
$0
▼ 100.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $328K | $328K | $464K | $402K | $519K | +58.0% |
| Expenses | $321K | $321K | $396K | $374K | $471K | +46.6% |
| Net surplus | $7K | $7K | $69K | $28K | $47K | +612.7% |
| Total assets | $94K | $94K | $95K | $123K | $171K | +80.8% |
| Total liabilities | $68K | $68K | $0 | $0 | $0 | -100.0% |
| Net assets | $27K | $27K | $95K | $123K | $171K | +543.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (DENNIS HENNESSY, MATT KELLEY, MICHAEL AURIEMMA, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Na | N/A | — |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
No program service revenue detail reported.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$0
book value, net of depreciation
Facility age
100%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $0 |
| Occupancy | $0 |
| Depreciation & depletion | $0 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $0 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
AFounded in 1945, Alpine Country Club Inc reported $519k of revenue for FY23, at an operating margin of 9.1%. Revenue moved up 29.0% 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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