MIDL501(c)(7) · MEDIUMNAICS 713910EIN 36-1477330
Midlothian Country Club
Midlothian, IL · founded 1941
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.08M
▲ 5.8% YoY
FY23 Total Expenses
$4.48M
▼ 21.7% YoY
Operating Margin
11.9%
revenue minus expenses ÷ revenue
Employees
167
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.1M
▲ 43.8% / 5y
Expenses
$4.5M
▲ 28.4% / 5y
Total Assets
$13.5M
▲ 15.0% / 5y
Total Liabilities
$4.6M
▲ 1.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.5M | $4.5M | $4.9M | $4.8M | $5.1M | +43.8% |
| Expenses | $3.5M | $3.4M | $4.0M | $5.7M | $4.5M | +28.4% |
| Net surplus | $45K | $1.1M | $956K | -$920K | $603K | +1226.4% |
| Total assets | $11.8M | $13.0M | $13.9M | $12.9M | $13.5M | +15.0% |
| Total liabilities | $4.5M | $4.7M | $4.7M | $4.6M | $4.6M | +1.5% |
| Net assets | $7.2M | $8.3M | $9.2M | $8.3M | $8.9M | +23.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Thomas Ahern General Manager· 40h/wk | $185,962 | $11,210 |
EMILY GIAIMO MEMBERSHIP DIRECTO· 40h/wk | $120,660 | $6,742 |
BRANDON ADAIR Head Golf Professional· 40h/wk | $112,647 | $21,829 |
Christopher Flick Grounds· 40h/wk | $100,577 | — |
+ 13 unpaid officers/directors as reported (DAVID DOUBEK, DOMINIC PAPPALARDO, JASON HOEFLER, +10 more)
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 DUES & ASSESSM | $3,255,967 |
| GOLF REVENUE | $1,203,850 |
| LOCKER RENTAL | $87,779 |
| Other Revenue | $65,945 |
| OTHER SPORTS & RECREATION | $11,205 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.0M
▼ $235K paid down
Net land, buildings & equipment
$10.7M
book value, net of depreciation
Facility age
—
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $18,030 |
| Insurance | $103,756 |
| Occupancy | $586,378 |
| Depreciation & depletion | $0 |
| Information technology | $8,138 |
| Advertising & promotion | $0 |
| Office expenses | $39,127 |
| Legal fees | $30,342 |
| Accounting fees | $53,368 |
| Other professional fees | $42,428 |
MFounded in 1941, Midlothian Country Club reported $5.08M of revenue for FY23, at an operating margin of 11.9%. Revenue moved up 5.8% 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
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