KISH501(c)(7) · MEDIUMNAICS 713910EIN 36-1327041
Kishwaukee Country Club
Dekalb, IL · founded 1941
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.17M
▲ 15.7% YoY
FY23 Total Expenses
$1.87M
▼ 0.1% YoY
Operating Margin
13.8%
revenue minus expenses ÷ revenue
Employees
112
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.2M
▲ 46.9% / 5y
Expenses
$1.9M
▲ 25.7% / 5y
Total Assets
$4.9M
▲ 13.8% / 5y
Total Liabilities
$1.4M
▲ 9.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $2.0M | $2.0M | $1.9M | $2.2M | +46.9% |
| Expenses | $1.5M | $1.7M | $1.7M | $1.9M | $1.9M | +25.7% |
| Net surplus | -$10K | $224K | $224K | $3K | $300K | -3132.6% |
| Total assets | $4.3M | $4.5M | $4.5M | $4.5M | $4.9M | +13.8% |
| Total liabilities | $1.3M | $1.4M | $1.4M | $1.4M | $1.4M | +9.0% |
| Net assets | $3.0M | $3.2M | $3.2M | $3.2M | $3.5M | +15.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (CHRIS CARPENTER, DONNA MARTIN, JIM LISS, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| David Paeglow DEKALB, IL | PRO SHOP SALES | $127,135 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| COUNTRY CLUB DUES & FEES | $1,568,618 |
| NON-MEMBER GOLF OUTINGS | $16,980 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$612K
▼ $46K paid down
Net land, buildings & equipment
$3.8M
book value, net of depreciation
Facility age
38%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $48,680 |
| Depreciation & depletion | $160,410 |
| Advertising & promotion | $5,495 |
| Office expenses | $1,104 |
| Legal fees | $1,294 |
| Accounting fees | $9,750 |
KFounded in 1941, Kishwaukee Country Club reported $2.17M of revenue for FY23, at an operating margin of 13.8%. Revenue moved up 15.7% 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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