SSOU501(c)(7) · MEDIUMNAICS 713910EIN 37-0524580
South Side Country Club
Decatur, IL · founded 1974
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.36M
▲ 35.1% YoY
FY23 Total Expenses
$2.32M
▼ 2.0% YoY
Operating Margin
1.7%
revenue minus expenses ÷ revenue
Employees
32
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2023 · as filed
Revenue
$2.4M
▼ 2.1% / 5y
Expenses
$2.3M
▲ 15.2% / 5y
Total Assets
$3.3M
▼ 3.1% / 5y
Total Liabilities
$1.1M
▼ 15.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.4M | $2.4M | $2.4M | $1.7M | $2.4M | -2.1% |
| Expenses | $2.0M | $2.0M | $2.0M | $2.4M | $2.3M | +15.2% |
| Net surplus | $398K | $398K | $398K | -$619K | $41K | -89.8% |
| Total assets | $3.4M | $3.4M | $3.4M | $2.7M | $3.3M | -3.1% |
| Total liabilities | $1.3M | $1.3M | $1.3M | $1.0M | $1.1M | -15.7% |
| Net assets | $2.1M | $2.1M | $2.1M | $1.7M | $2.2M | +4.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ARIC LEE, BILL MATUSCAK, BRET JERGER, +6 more)
All 9 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 & ASSESSMENTS | $1,064,244 |
| GOLF COURSE | $293,000 |
| SWIM FEES | $11,770 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$2.5M
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $56,195 |
| Occupancy | $222,929 |
| Advertising & promotion | $2,609 |
| Office expenses | $1,055 |
| Other professional fees | $11,740 |
SFounded in 1974, South Side Country Club reported $2.36M of revenue for FY23, at an operating margin of 1.7%. Revenue moved up 35.1% 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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