GENE501(c)(7) · MEDIUMNAICS 713910EIN 36-1126850
Geneseo Country Club
Geneseo, IL · founded 1946
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$340k
▲ 7.7% YoY
FY23 Total Expenses
$337k
▲ 30.7% YoY
Operating Margin
1.0%
revenue minus expenses ÷ revenue
Employees
12
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$340K
▲ 58.9% / 5y
Expenses
$337K
▲ 88.9% / 5y
Total Assets
$564K
▲ 41.5% / 5y
Total Liabilities
$79K
▲ 20.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $214K | $267K | $267K | $316K | $340K | +58.9% |
| Expenses | $178K | $247K | $247K | $258K | $337K | +88.9% |
| Net surplus | $36K | $20K | $20K | $58K | $3K | -90.7% |
| Total assets | $398K | $530K | $530K | $515K | $564K | +41.5% |
| Total liabilities | $65K | $76K | $76K | $95K | $79K | +20.8% |
| Net assets | $333K | $453K | $453K | $420K | $485K | +45.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (ART ROADY, BRIAN TINDALL, HAROLD JOHNSON, +4 more)
All 7 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 INCOME | $107,563 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$399K
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $22,123 |
| Occupancy | $50,779 |
| Depreciation & depletion | $24,336 |
| Advertising & promotion | $2,102 |
| Office expenses | $6,887 |
| Accounting fees | $2,357 |
GFounded in 1946, Geneseo Country Club reported $340k of revenue for FY23, at an operating margin of 1.0%. Revenue moved up 7.7% 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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