STAU501(c)(7) · MEDIUMNAICS 713910EIN 37-0531707
Staunton Country Club
Staunton, IL · founded 1933
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$214k
▲ 18.9% YoY
FY23 Total Expenses
$213k
▲ 9.4% YoY
Operating Margin
0.7%
revenue minus expenses ÷ revenue
Employees
12
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$214K
▲ 79.5% / 5y
Expenses
$213K
▲ 60.2% / 5y
Total Assets
$34K
▲ 58.3% / 5y
Total Liabilities
$33K
▲ 29.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $119K | $164K | $130K | $180K | $214K | +79.5% |
| Expenses | $133K | $127K | $149K | $195K | $213K | +60.2% |
| Net surplus | -$13K | $37K | -$19K | -$14K | $1K | -110.4% |
| Total assets | $22K | $45K | $31K | $36K | $34K | +58.3% |
| Total liabilities | $25K | $11K | $17K | $36K | $33K | +29.1% |
| Net assets | — | — | — | $126 | $2K | +1108.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (GEORGIA HENKE, JENNIFER WALL, KIM MEYER, +2 more)
All 5 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 |
|---|---|
| GREEN FEES | $28,611 |
| GOLF TOURNAMENTS | $4,129 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$32K
▼ $2K paid down
Net land, buildings & equipment
$17K
book value, net of depreciation
Facility age
81%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $11,014 |
| Occupancy | $48,415 |
| Depreciation & depletion | $1,828 |
| Advertising & promotion | $640 |
| Accounting fees | $2,805 |
SFounded in 1933, Staunton Country Club reported $214k of revenue for FY23, at an operating margin of 0.7%. Revenue moved up 18.9% 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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