MHTM501(c)(7) · MEDIUMNAICS 713910EIN 37-0430530
Mt Hawley Country Club Inc
Peoria, IL · founded 1964
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.59M
▲ 5.3% YoY
FY23 Total Expenses
$3.78M
▲ 3.9% YoY
Operating Margin
-5.3%
revenue minus expenses ÷ revenue
Employees
166
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 5.9% / 5y
Expenses
$3.8M
▲ 0.1% / 5y
Total Assets
$5.9M
▲ 1.3% / 5y
Total Liabilities
$4.0M
▲ 4.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.4M | $3.7M | $3.7M | $3.4M | $3.6M | +5.9% |
| Expenses | $3.8M | $3.2M | $3.2M | $3.6M | $3.8M | +0.1% |
| Net surplus | -$387K | $457K | $457K | -$228K | -$190K | -50.8% |
| Total assets | $5.8M | $5.8M | $5.8M | $5.6M | $5.9M | +1.3% |
| Total liabilities | $3.8M | $3.4M | $3.4M | $3.4M | $4.0M | +4.2% |
| Net assets | $2.0M | $2.4M | $2.4M | $2.1M | $1.9M | -4.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL PACE CEO· 40h/wk | $142,874 | $12,000 |
+ 11 unpaid officers/directors as reported (BILL WUTHRICH, BRAD CHAMBERS, JASON GAMA, +8 more)
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 & Assessments | $2,125,722 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.2M
▲ $103K new borrowing
Net land, buildings & equipment
$5.2M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $98,767 |
| Occupancy | $94,131 |
| Depreciation & depletion | $446,407 |
| Information technology | $0 |
| Advertising & promotion | $0 |
| Office expenses | $37,192 |
| Legal fees | $4,996 |
| Accounting fees | $18,855 |
| Other professional fees | $468 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MT. HAWLEY COUNTRY CLUB 401(K) PLAN
pension · 17 participants · $1.2M assets · FY2024
MFounded in 1964, Mt Hawley Country Club Inc reported $3.59M of revenue for FY23, at an operating margin of -5.3%. Revenue moved up 5.3% 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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