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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

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

Jacksonville Country Club Assn Inc

Jacksonville, IL · founded 1932

12 filings on recordFY 2011–2022medium confidence

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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

headcount as reported on filing

The Five-Year Picture

FY2018 — FY2022 · as filed

Revenue

$1.8M

▼ 1.4% / 5y

Expenses

$2.2M

▲ 4.4% / 5y

Total Assets

$1.6M

▼ 17.3% / 5y

Total Liabilities

$1.0M

▲ 48.7% / 5y

Year-on-year detail

from IRS Form 990

Line	FY18	FY19	FY20	FY21	FY22	Δ total
Revenue	$1.9M	$1.8M	$2.0M	$2.0M	$1.8M	-1.4%
Expenses	$2.1M	$2.0M	$1.9M	$1.9M	$2.2M	+4.4%
Net surplus	-$215K	-$166K	$46K	$46K	-$334K	+55.5%
Total assets	$1.9M	$1.7M	$1.8M	$1.8M	$1.6M	-17.3%
Total liabilities	$695K	$686K	$736K	$736K	$1.0M	+48.7%
Net assets	$1.2M	$1.0M	$1.0M	$1.0M	$537K	-55.4%

Officer & staff compensation

FY22 · from IRS Form 990

Officer · Employee	Reportable	Other
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 item	Amount
Membership Dues & Assessments	$1,213,160
Dining	$468,214
Cart Fees	$63,387
Green/Golf Fees	$46,265
Club Care	$8,700

Balance sheet & capital

FY22 · IRS Form 990, Part X

Mortgages & notes payable

$121K

▼ $244K paid down

Net land, buildings & equipment

$1.3M

book value, net of depreciation

Facility age

82%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY22 · Form 990, Part IX

Management fees	$0
Insurance	$43,471
Occupancy	$0
Depreciation & depletion	$154,939
Information technology	$0
Advertising & promotion	$0
Office expenses	$5,631
Legal fees	$0
Accounting fees	$9,120
Other professional fees	$0

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

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)

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