STON501(c)(7) · MEDIUMNAICS 713910EIN 36-4401672
Stonebridge Country Club Inc
Aurora, IL · founded 2003
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.05M
▼ 1.1% YoY
FY23 Total Expenses
$6.02M
▲ 7.8% YoY
Operating Margin
0.4%
revenue minus expenses ÷ revenue
Employees
223
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.0M
▲ 81.4% / 5y
Expenses
$6.0M
▲ 71.9% / 5y
Total Assets
$11.5M
▼ 0.8% / 5y
Total Liabilities
$4.3M
▼ 18.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.3M | $4.3M | $4.3M | $6.1M | $6.0M | +81.4% |
| Expenses | $3.5M | $4.1M | $4.1M | $5.6M | $6.0M | +71.9% |
| Net surplus | -$168K | $197K | $197K | $528K | $27K | -116.0% |
| Total assets | $11.6M | $12.4M | $12.4M | $12.0M | $11.5M | -0.8% |
| Total liabilities | $5.2M | $5.9M | $5.9M | $4.7M | $4.3M | -18.3% |
| Net assets | $6.4M | $6.5M | $6.5M | $7.3M | $7.2M | +13.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVE GILLIE Head Golf Professional· 40h/wk | $208,198 | $9,009 |
JIMMY DZIEKAN General Manager· 40h/wk | $185,390 | $5,782 |
DAN STEER Golf Course Superintendent· 40h/wk | $153,877 | $15,947 |
+ 9 unpaid officers/directors as reported (BILL READ, CHARLIE STRONG, DEREK PETERSON, +6 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 AND OPERATING ASS | $2,946,964 |
| GOLF OPERATIONS | $1,068,223 |
| INITIATION FEES AND CAPITAL ASSES | $679,626 |
| FOOD AND BEVERAGE | $122,262 |
| OTHER SPORTS | $80,910 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.9M
▼ $244K paid down
Net land, buildings & equipment
$10.0M
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 | $112,456 |
| Occupancy | $122,690 |
| Depreciation & depletion | $605,611 |
| Information technology | $631 |
| Office expenses | $281,807 |
| Other professional fees | $209,745 |
SFounded in 2003, Stonebridge Country Club Inc reported $6.05M of revenue for FY23, at an operating margin of 0.4%. Revenue moved down 1.1% 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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