JAAC501(c)(7) · MEDIUMNAICS 713910EIN 37-0349970

Jacksonville Country Club Assn Inc

Jacksonville, IL · founded 1932
12 filings on recordFY 20112022medium confidence
FY22 Total Revenue
$1.84M
▼ 7.0% YoY
FY22 Total Expenses
$2.17M
▲ 12.5% YoY
Operating Margin
-18.2%
revenue minus expenses ÷ revenue
Employees
84
headcount as reported on filing

The Five-Year Picture

FY2018 — FY2022 · as filed
Revenue
$1.8M
▼ 1.4% / 5y
1.91.81.82.01.8
Expenses
$2.2M
▲ 4.4% / 5y
2.12.01.81.92.2
Total Assets
$1.6M
▼ 17.3% / 5y
1.91.71.81.81.6
Total Liabilities
$1.0M
▲ 48.7% / 5y
6956866737361.0

Year-on-year detail

from IRS Form 990
LineFY18FY19FY20FY21FY22Δ total
Revenue$1.9M$1.8M$1.8M$2.0M$1.8M-1.4%
Expenses$2.1M$2.0M$1.8M$1.9M$2.2M+4.4%
Net surplus-$215K-$166K$55K$46K-$334K+55.5%
Total assets$1.9M$1.7M$1.8M$1.8M$1.6M-17.3%
Total liabilities$695K$686K$673K$736K$1.0M+48.7%
Net assets$1.2M$1.0M$1.1M$1.0M$537K-55.4%

Officer & staff compensation

FY22 · from IRS Form 990
Officer · EmployeeReportableOther
MIKE ANDERSON
GM/GOLF PRO· 40h/wk
$130,534
ROBERT BEARD
SEC/TREASURER· 1h/wk
$4,200

+ 9 unpaid officers/directors as reported (ANDY SMITH, DARIN GEHRKE, GREG SCHONE, +6 more)

Top contractors

FY22 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY22 · dues, greens fees, dining, and other sources
Line itemAmount
Membership Dues & Assessments$1,213,160
Dining$468,214
Cart Fees$63,387
Green/Golf Fees$46,265
Club Care$8,700

JFounded in 1932, Jacksonville Country Club Assn Inc reported $1.84M of revenue for FY22, at an operating margin of -18.2%. Revenue moved down 7.0% 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, 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)
Form 990, FY2020 · period ending Thu Dec 31 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 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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