PEOR501(c)(7) · MEDIUMNAICS 713910EIN 37-0230280

Country Club Of Peoria

Peoria Heights, IL · founded 1934
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$4.19M
▼ 1.6% YoY
FY23 Total Expenses
$3.95M
▼ 6.2% YoY
Operating Margin
5.5%
revenue minus expenses ÷ revenue
Employees
216
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.2M
▲ 13.6% / 5y
3.73.43.44.34.2
Expenses
$4.0M
▲ 5.6% / 5y
3.73.83.84.24.0
Total Assets
$5.1M
▼ 15.0% / 5y
6.05.75.75.35.1
Total Liabilities
$4.3M
▼ 11.1% / 5y
4.85.15.14.64.3

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.7M$3.4M$3.4M$4.3M$4.2M+13.6%
Expenses$3.7M$3.8M$3.8M$4.2M$4.0M+5.6%
Net surplus-$60K-$362K-$362K$36K$232K-488.3%
Total assets$6.0M$5.7M$5.7M$5.3M$5.1M-15.0%
Total liabilities$4.8M$5.1M$5.1M$4.6M$4.3M-11.1%
Net assets$1.1M$652K$652K$688K$746K-32.4%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 14 unpaid officers/directors as reported (BECKI SALMON, CHRIS REIS, DENNIS THOMASSON, +11 more)

All 14 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
GOLF CART RENTAL$199,807
GOLF GREEN FEES$172,527
RANGE AND CLUB STORAGE$39,433
KIDS KAMP$33,934
POOL FEES$12,064

CFounded in 1934, Country Club Of Peoria reported $4.19M of revenue for FY23, at an operating margin of 5.5%. Revenue moved down 1.6% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 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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