FULT501(c)(7) · MEDIUMNAICS 713910EIN 36-2782564
Fulton Country Club Inc
Fulton, IL · founded 1975
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$344k
▲ 7.1% YoY
FY23 Total Expenses
$313k
▲ 8.0% YoY
Operating Margin
9.1%
revenue minus expenses ÷ revenue
Employees
17
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$344K
▲ 30.8% / 5y
Expenses
$313K
▲ 27.7% / 5y
Total Assets
$964K
▼ 2.2% / 5y
Total Liabilities
$10K
▼ 89.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $263K | $291K | $291K | $321K | $344K | +30.8% |
| Expenses | $245K | $305K | $305K | $289K | $313K | +27.7% |
| Net surplus | $18K | -$14K | -$14K | $32K | $31K | +72.0% |
| Total assets | $986K | $949K | $949K | $958K | $964K | -2.2% |
| Total liabilities | $100K | $59K | $59K | $36K | $10K | -89.7% |
| Net assets | $886K | $890K | $890K | $923K | $954K | +7.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (ADAM STEINES, ARNIE HOUSENGA, DAN PARKER, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
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 | $238,181 |
| GREEN FEES | $41,707 |
| CART RENTALS | $37,010 |
| CART SHED RENTALS | $32,850 |
| RANGE BALLS | $7,994 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$8K
▼ $25K paid down
Net land, buildings & equipment
$741K
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $24,466 |
| Occupancy | $27,092 |
| Depreciation & depletion | $57,422 |
| Office expenses | $2,339 |
| Other professional fees | $13,905 |
FFounded in 1975, Fulton Country Club Inc reported $344k of revenue for FY23, at an operating margin of 9.1%. Revenue moved up 7.1% 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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