MNTS501(c)(7) · MEDIUMNAICS 713910EIN 36-1445092

Mauh Nah Tee See Country Club

Rockford, IL · founded 1944
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.96M
▼ 2.8% YoY
FY23 Total Expenses
$2.93M
▲ 1.9% YoY
Operating Margin
0.8%
revenue minus expenses ÷ revenue
Employees
138
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.0M
▲ 20.5% / 5y
2.53.03.03.03.0
Expenses
$2.9M
▲ 23.0% / 5y
2.42.72.72.92.9
Total Assets
$4.0M
▲ 10.8% / 5y
3.64.14.14.24.0
Total Liabilities
$2.3M
▼ 11.1% / 5y
2.62.52.52.52.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.5M$3.0M$3.0M$3.0M$3.0M+20.5%
Expenses$2.4M$2.7M$2.7M$2.9M$2.9M+23.0%
Net surplus$69K$311K$311K$164K$25K-63.7%
Total assets$3.6M$4.1M$4.1M$4.2M$4.0M+10.8%
Total liabilities$2.6M$2.5M$2.5M$2.5M$2.3M-11.1%
Net assets$1.1M$1.6M$1.6M$1.7M$1.8M+62.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
EDWARD SLATTERY
Head Golf Professional· 40h/wk
$287,562$510
MICHAEL VANSISTINE
General Manager· 40h/wk
$136,028$24,995

+ 9 unpaid officers/directors as reported (BRAD FERGER, BRIAN DICKEY, BRIAN FAULK, +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
GOLF CART FEES$236,526
GREEN FEES$103,282
TOURNAMENT AND LESSONS$85,455
SOCIAL EVENTS$70,995

MFounded in 1944, Mauh Nah Tee See Country Club reported $2.96M of revenue for FY23, at an operating margin of 0.8%. Revenue moved down 2.8% 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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