MATT501(c)(7) · MEDIUMNAICS 713910EIN 37-0403960
Mattoon Golf & Country Club
Mattoon, IL · founded 1934
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.53M
▼ 6.5% YoY
FY23 Total Expenses
$1.56M
▲ 15.3% YoY
Operating Margin
-1.7%
revenue minus expenses ÷ revenue
Employees
73
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▲ 16.9% / 5y
Expenses
$1.6M
▲ 34.0% / 5y
Total Assets
$1.5M
▲ 23.1% / 5y
Total Liabilities
$665K
▼ 2.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.3M | $1.3M | $1.6M | $1.5M | +16.9% |
| Expenses | $1.2M | $1.3M | $1.3M | $1.3M | $1.6M | +34.0% |
| Net surplus | $146K | -$34K | -$34K | $287K | -$27K | -118.1% |
| Total assets | $1.2M | $1.4M | $1.4M | $1.7M | $1.5M | +23.1% |
| Total liabilities | $680K | $798K | $798K | $857K | $665K | -2.2% |
| Net assets | $529K | $560K | $560K | $847K | $823K | +55.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (ANDY ZAVARELLA, DANE CHURCH, NATHAN MEINHART, +3 more)
All 6 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 |
|---|---|
| MEMBERSHIP DUES | $975,831 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$384K
▼ $204K paid down
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $41,298 |
| Depreciation & depletion | $127,061 |
| Information technology | $37,091 |
| Office expenses | $49,408 |
| Accounting fees | $12,636 |
MFounded in 1934, Mattoon Golf & Country Club reported $1.53M of revenue for FY23, at an operating margin of -1.7%. Revenue moved down 6.5% 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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