| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.0M | $5.0M | $4.4M | $7.2M | $7.0M | +39.2% |
| Expenses | $5.0M | $5.1M | $4.0M | $5.8M | $6.7M | +34.6% |
| Net surplus | $62K | -$147K | $401K | $1.4M | $319K | +417.8% |
| Total assets | $13.6M | $13.0M | $13.1M | $14.0M | $14.0M | +3.0% |
| Total liabilities | $6.6M | $6.2M | $6.0M | $5.4M | $5.1M | -22.6% |
| Net assets | $7.0M | $6.8M | $7.2M | $8.5M | $8.9M | +27.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JIMMY DZIEKEN General Manager· 40h/wk | $206,967 | $18,417 |
ERIC PRATALI Head Golf Professional· 40h/wk | $161,852 | $18,417 |
CAREY POWELL Head Tennis Professional· 40h/wk | $145,964 | — |
ALEC HINDMAN Golf Course Superintendent· 40h/wk | $121,570 | $5,423 |
+ 15 unpaid officers/directors as reported (BILL BUDICIN, BILL PHILLIPS END 722, CHRIS MAUL, +12 more)
| Vendor | Service | Paid |
|---|---|---|
41 NORTH CONTRACTORS LLC LISLE, IL | PUB RENOVATIONS | $202,408 |
POOL GUARDS INC AURORA, IL | LIFE GUARDS & POOL OPERATION SERVICES | $136,163 |
HARRELLS LLC ATLANTA, GA | FERTILIZER | $111,894 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,701,768 |
| INITIATION FEES AND OTHER MEMBER | $1,263,582 |
| GOLF OPERATIONS | $690,647 |
| GOLF PROGRAM | $221,590 |
| MINOR SPORTS | $152,186 |
CFounded in 1990, Cress Creek Golf Club reported $7.01M of revenue for FY23, at an operating margin of 4.6%. Revenue moved down 2.0% 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.