ROCK501(c)(7) · MEDIUMNAICS 713910EIN 36-1695272
Rockford Country Club
Rockford, IL · founded 1934
14 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$3.22M
▼ 9.4% YoY
FY24 Total Expenses
$3.29M
▼ 4.1% YoY
Operating Margin
-2.3%
revenue minus expenses ÷ revenue
Employees
114
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$3.2M
▲ 32.9% / 5y
Expenses
$3.3M
▲ 42.1% / 5y
Total Assets
$3.3M
▲ 29.6% / 5y
Total Liabilities
$1.3M
▲ 30.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.4M | $2.4M | $3.5M | $3.5M | $3.2M | +32.9% |
| Expenses | $2.3M | $2.3M | $3.1M | $3.4M | $3.3M | +42.1% |
| Net surplus | $104K | $104K | $413K | $116K | -$75K | -172.8% |
| Total assets | $2.5M | $2.5M | $2.7M | $3.4M | $3.3M | +29.6% |
| Total liabilities | $990K | $990K | $748K | $1.3M | $1.3M | +30.4% |
| Net assets | $1.6M | $1.6M | $2.0M | $2.1M | $2.0M | +29.1% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTINA MAGDZIARZ General Manager· 40h/wk | $127,732 | $21,280 |
RYAN NIFFENEGGER Head Golf Professional· 40h/wk | $100,685 | $7,080 |
WENDY NEWMAN Controller· 40h/wk | $85,568 | $13,874 |
+ 16 unpaid officers/directors as reported (AMANDA MARTINEZ, BILL LAFEVER, BRIAN TEMPERLEY, +13 more)
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,573,882 |
| OPERATIONAL ASSESSMENT INCOME | $349,540 |
| CAPITAL ASSESSMENT INCOME | $213,991 |
| GOLF CART FEES | $128,131 |
| GREEN FEES | $95,084 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$612K
▼ $249K paid down
Net land, buildings & equipment
$2.0M
book value, net of depreciation
Facility age
88%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $114,025 |
| Occupancy | $384,206 |
| Depreciation & depletion | $362,791 |
| Information technology | $43,494 |
| Advertising & promotion | $8,607 |
| Office expenses | $269,120 |
| Accounting fees | $22,884 |
| Other professional fees | $46,306 |
RFounded in 1934, Rockford Country Club reported $3.22M of revenue for FY24, at an operating margin of -2.3%. Revenue moved down 9.4% 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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