Club Index›IL›CTRY

MoreRankings The Ledger Methodpublic IRS Form 990 records

The Annual Register

Country Club Intel

The Annual Register

Country Club Intel

Data from public IRS Form 990 · ProPublica Nonprofit Explorer

CTRY501(c)(7) · CONFIRMEDNAICS 713910EIN 36-3604050

Crystal Tree Golf And Country Club

Orland Park, IL · founded 2000

13 filings on recordFY 2011–2023high confidence

Compare to peers →

FY23 Total Revenue

$9.74M

▲ 35.8% YoY

FY23 Total Expenses

$7.71M

▲ 6.9% YoY

Operating Margin

20.8%

revenue minus expenses ÷ revenue

Employees

179

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$9.7M

▲ 41.9% / 5y

Expenses

$7.7M

▲ 6.2% / 5y

Total Assets

$24.1M

▲ 1.9% / 5y

Total Liabilities

$20.1M

▼ 6.4% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$6.9M	$6.2M	$6.2M	$7.2M	$9.7M	+41.9%
Expenses	$7.3M	$6.0M	$6.0M	$7.2M	$7.7M	+6.2%
Net surplus	-$393K	$244K	$244K	-$38K	$2.0M	-616.9%
Total assets	$23.6M	$22.8M	$22.8M	$22.7M	$24.1M	+1.9%
Total liabilities	$21.5M	$20.9M	$20.9M	$20.8M	$20.1M	-6.4%
Net assets	$2.1M	$2.0M	$2.0M	$1.9M	$3.9M	+86.9%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
JIMMY CHRISTENSEN Executive Chef· 50h/wk	$149,810	$10,250
JON BAILEY General Manager· 50h/wk	$133,245	$23,350
KRISTIN AMBROSE Controller· 50h/wk	$111,847	$15,459

+ 14 unpaid officers/directors as reported (BRUCE BOZICH, DONALD JEANES END 722, JAMES TROY, +11 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	$3,169,595
OPERATING ASSESSMENTS	$2,267,490
GOLF OPERATIONS	$899,829
FOOD DEPARTMENT	$863,936
INITIATION FEES	$318,189

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$19.0M

▼ $598K paid down

Net land, buildings & equipment

$21.7M

book value, net of depreciation

Facility age

40%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$480,000
Occupancy	$304,019
Depreciation & depletion	$756,349
Office expenses	$77,946
Legal fees	$125,820
Accounting fees	$24,000
Other professional fees	$316,657

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

CRYSTAL TREE COUNTRY CLUB

pension · 60 participants · $1.2M assets · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

CFounded in 2000, Crystal Tree Golf And Country Club reported $9.74M of revenue for FY23, at an operating margin of 20.8%. Revenue moved up 35.8% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

The Quarterly · free