DECA501(c)(7) · MEDIUMNAICS 713910EIN 37-0230260
Country Club Of Decatur
Decatur, IL · founded 1943
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$4.1M
▲ 45.2% / 5y
Total Assets
$5.4M
▲ 67.3% / 5y
Total Liabilities
$2.8M
▲ 51.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| MEM DUES & ASSESSMENTS | $1,685,601 |
| CAPITAL/INITIATION FEES | $355,188 |
| GOLF CART FEES | $191,917 |
| MISCELLANEOUS | $183,741 |
| GUEST FEES | $116,911 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.1M
▲ $1.0M new borrowing
Net land, buildings & equipment
$4.6M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $52,411 |
| Occupancy | $447,140 |
| Depreciation & depletion | $359,113 |
| Advertising & promotion | $17,969 |
| Office expenses | $52,258 |
| Accounting fees | $15,500 |
| Other professional fees | $2,966 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
COUNTRY CLUB OF DECATUR 401(K) PLAN
pension · 22 participants · $186K assets · FY2024
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
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