PEKI501(c)(7) · MEDIUMNAICS 713910EIN 37-0457520
Pekin Country Club
Pekin, IL · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.01M
▼ 24.2% YoY
FY23 Total Expenses
$1.60M
▲ 16.6% YoY
Operating Margin
-57.7%
revenue minus expenses ÷ revenue
Employees
118
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.0M
▼ 15.8% / 5y
Expenses
$1.6M
▲ 28.0% / 5y
Total Assets
$2.8M
▼ 3.9% / 5y
Total Liabilities
$3.2M
▲ 8.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.2M | $1.5M | $1.5M | $1.3M | $1.0M | -15.8% |
| Expenses | $1.2M | $1.3M | $1.3M | $1.4M | $1.6M | +28.0% |
| Net surplus | -$45K | $141K | $141K | -$33K | -$584K | +1199.4% |
| Total assets | $2.9M | $3.2M | $3.2M | $3.1M | $2.8M | -3.9% |
| Total liabilities | $3.0M | $3.0M | $3.0M | $2.9M | $3.2M | +8.8% |
| Net assets | -$41K | $167K | $167K | $148K | -$417K | +925.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (DERRICK WALCOTT, JAMES RUTH, LEROY COMPTON, +5 more)
All 8 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 |
|---|---|
| DUES | $955,051 |
| GOLF INCOME | $365,763 |
| ASSESSMENTS | $151,708 |
| MISCELLANEOUS | $2,325 |
| POOL INCOME | $534 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.2M
▲ $2.1M new borrowing
Net land, buildings & equipment
$2.6M
book value, net of depreciation
Facility age
62%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $42,911 |
| Occupancy | $227,779 |
| Depreciation & depletion | $169,367 |
| Advertising & promotion | $1,279 |
| Office expenses | $41,043 |
| Legal fees | $22,510 |
| Accounting fees | $29,715 |
PFounded in 1945, Pekin Country Club reported $1.01M of revenue for FY23, at an operating margin of -57.7%. Revenue moved down 24.2% 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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