GENE501(c)(7) · MEDIUMNAICS 713910EIN 36-1126850

Geneseo Country Club

Geneseo, IL · founded 1946
13 filings on recordFY 20112023medium confidence
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
214267267316340
Expenses
$337K
▲ 88.9% / 5y
178247247258337
Total Assets
$564K
▲ 41.5% / 5y
398530530515564
Total Liabilities
$79K
▲ 20.8% / 5y
6576769579

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther

+ 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 itemAmount
MEMBERSHIP INCOME$107,563

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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 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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