DECA501(c)(7) · MEDIUMNAICS 713910EIN 37-0230260

Country Club Of Decatur

Decatur, IL · founded 1943
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$4.07M
▲ 12.0% YoY
FY23 Total Expenses
$4.10M
▲ 17.0% YoY
Operating Margin
-0.7%
revenue minus expenses ÷ revenue
Employees
158
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.1M
▲ 50.5% / 5y
2.74.14.13.64.1
Expenses
$4.1M
▲ 45.2% / 5y
2.83.03.03.54.1
Total Assets
$5.4M
▲ 67.3% / 5y
3.24.34.34.85.4
Total Liabilities
$2.8M
▲ 51.4% / 5y
1.91.81.82.22.8

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.7M$4.1M$4.1M$3.6M$4.1M+50.5%
Expenses$2.8M$3.0M$3.0M$3.5M$4.1M+45.2%
Net surplus-$119K$1.1M$1.1M$130K-$29K-75.7%
Total assets$3.2M$4.3M$4.3M$4.8M$5.4M+67.3%
Total liabilities$1.9M$1.8M$1.8M$2.2M$2.8M+51.4%
Net assets$1.4M$2.5M$2.5M$2.6M$2.6M+88.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 21 unpaid officers/directors as reported (ANN CARR, BOB FOY, BOB SWARTZ, +18 more)

All 21 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 itemAmount
MEM DUES & ASSESSMENTS$1,685,601
CAPITAL/INITIATION FEES$355,188
GOLF CART FEES$191,917
MISCELLANEOUS$183,741
GUEST FEES$116,911

CFounded in 1943, Country Club Of Decatur reported $4.07M of revenue for FY23, at an operating margin of -0.7%. Revenue moved up 12.0% 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.

Source documents
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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