EFFI501(c)(7) · MEDIUMNAICS 713910EIN 37-0259475
Effingham Country Club
Effingham, IL · founded 1925
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.40M
▲ 9.1% YoY
FY23 Total Expenses
$2.51M
▲ 22.5% YoY
Operating Margin
-4.3%
revenue minus expenses ÷ revenue
Employees
76
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.4M
▲ 55.1% / 5y
Expenses
$2.5M
▲ 51.2% / 5y
Total Assets
$3.2M
▲ 45.5% / 5y
Total Liabilities
$3.3M
▲ 23.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $2.1M | $2.1M | $2.2M | $2.4M | +55.1% |
| Expenses | $1.7M | $1.7M | $1.7M | $2.0M | $2.5M | +51.2% |
| Net surplus | -$109K | $373K | $373K | $157K | -$104K | -4.7% |
| Total assets | $2.2M | $2.9M | $2.9M | $2.9M | $3.2M | +45.5% |
| Total liabilities | $2.7M | $3.1M | $3.1M | $2.9M | $3.3M | +23.0% |
| Net assets | -$464K | -$124K | -$124K | $33K | -$71K | -84.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BRANDON WEBER, CHARLES WHITE, DOUG BUENKER, +4 more)
All 7 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 FEES | $186,012 |
| GREEN FEES | $104,238 |
| SHED RENTAL | $63,392 |
| MISCELLANEOUS | $38,280 |
| TRAIL FEES | $17,720 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.1M
▲ $246K new borrowing
Net land, buildings & equipment
$3.0M
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $114,183 |
| Occupancy | $90,041 |
| Depreciation & depletion | $296,726 |
| Advertising & promotion | $3,356 |
| Office expenses | $34,638 |
| Legal fees | $2,673 |
| Accounting fees | $13,033 |
EFounded in 1925, Effingham Country Club reported $2.40M of revenue for FY23, at an operating margin of -4.3%. Revenue moved up 9.1% 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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