CHAR501(c)(7) · MEDIUMNAICS 713910EIN 37-0213964
Charleston Country Club
Charleston, IL · founded 1968
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$955k
▲ 4.5% YoY
FY23 Total Expenses
$1.02M
▲ 5.7% YoY
Operating Margin
-6.9%
revenue minus expenses ÷ revenue
Employees
42
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$955K
▲ 17.8% / 5y
Expenses
$1.0M
▲ 24.7% / 5y
Total Assets
$834K
▲ 44.1% / 5y
Total Liabilities
$802K
▲ 34.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $811K | $942K | $942K | $914K | $955K | +17.8% |
| Expenses | $820K | $791K | $791K | $967K | $1.0M | +24.7% |
| Net surplus | -$8K | $152K | $152K | -$53K | -$66K | +695.6% |
| Total assets | $579K | $1.0M | $1.0M | $933K | $834K | +44.1% |
| Total liabilities | $598K | $885K | $885K | $834K | $802K | +34.2% |
| Net assets | -$19K | $153K | $153K | $100K | $32K | -269.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (DANA RINGUETTE, GARY LANDSAW, JAN ZIEBKA, +5 more)
All 8 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 |
|---|---|
| CART STORAGE | $32,475 |
| GREEN FEES | $26,227 |
| TOURNAMENT & LEAGUES | $11,435 |
| CART & OTHER RENTALS | $7,391 |
| DRIVING RANGE/SIMULATOR | $217 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$505K
▼ $22K paid down
Net land, buildings & equipment
$574K
book value, net of depreciation
Facility age
83%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Occupancy | $211,277 |
| Depreciation & depletion | $59,175 |
| Office expenses | $21,148 |
| Accounting fees | $10,877 |
CFounded in 1968, Charleston Country Club reported $955k of revenue for FY23, at an operating margin of -6.9%. Revenue moved up 4.5% 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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