TOAL501(c)(7) · MEDIUMNAICS 713910EIN 36-2641895
Tall Oaks Country Club
Toluca, IL · founded 1973
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$445k
▲ 22.4% YoY
FY23 Total Expenses
$374k
▲ 2.5% YoY
Operating Margin
15.9%
revenue minus expenses ÷ revenue
Employees
21
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$445K
▲ 50.5% / 5y
Expenses
$374K
▲ 41.8% / 5y
Total Assets
$695K
▲ 50.7% / 5y
Total Liabilities
$159K
▲ 74.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $296K | $412K | $412K | $364K | $445K | +50.5% |
| Expenses | $264K | $328K | $328K | $365K | $374K | +41.8% |
| Net surplus | $32K | $83K | $83K | -$1K | $71K | +121.5% |
| Total assets | $461K | $610K | $610K | $593K | $695K | +50.7% |
| Total liabilities | $91K | $145K | $145K | $129K | $159K | +74.7% |
| Net assets | $370K | $466K | $466K | $464K | $536K | +44.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RICHARD ROEING Board Treasurer· 10h/wk | $3,000 | — |
+ 8 unpaid officers/directors as reported (DERICK LITTLEJOHN, ERICA HEINEKE, JAKE ANDERSON, +5 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 |
|---|---|
| CART FEES | $41,475 |
| GOLF COURSES/COUNTRY CLUB | $19,641 |
| CART STALL RENTAL | $17,885 |
| PROGRAM SERVICE - OTHER | $13,391 |
| OTHER COURSE FEES | $11,010 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$159K
▲ $30K new borrowing
Net land, buildings & equipment
$644K
book value, net of depreciation
Facility age
30%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $2,521 |
| Occupancy | $50,447 |
| Depreciation & depletion | $27,440 |
| Information technology | $180 |
| Advertising & promotion | $345 |
| Office expenses | $7,187 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $0 |
TFounded in 1973, Tall Oaks Country Club reported $445k of revenue for FY23, at an operating margin of 15.9%. Revenue moved up 22.4% 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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