KASK501(c)(7) · MEDIUMNAICS 713910EIN 37-0618156
Kaskaskia Country Club
Arcola, IL · founded 1959
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$479k
▼ 8.6% YoY
FY23 Total Expenses
$525k
▲ 0.7% YoY
Operating Margin
-9.7%
revenue minus expenses ÷ revenue
Employees
18
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$479K
▲ 18.7% / 5y
Expenses
$525K
▲ 21.8% / 5y
Total Assets
$444K
▼ 18.9% / 5y
Total Liabilities
$235K
▲ 16.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $403K | $418K | $453K | $524K | $479K | +18.7% |
| Expenses | $431K | $434K | $515K | $522K | $525K | +21.8% |
| Net surplus | -$28K | -$15K | -$61K | $2K | -$46K | +67.6% |
| Total assets | $547K | $524K | $500K | $472K | $444K | -18.9% |
| Total liabilities | $201K | $207K | $247K | $216K | $235K | +16.5% |
| Net assets | $346K | $317K | $254K | $256K | $209K | -39.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (DAVID GRABER, DOUG RARDIN, JOSH CORNWELL, +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 |
|---|---|
| FOOD & LIQUOR | $199,800 |
| MEMBERSHIP DUES | $192,136 |
| CONTRIBUTIONS | $21,566 |
| SALES TAX COLLECTED | $15,273 |
| GREEN FEES | $7,310 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$442K
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $18,901 |
| Occupancy | $102,755 |
| Depreciation & depletion | $25,266 |
| Office expenses | $380 |
| Accounting fees | $2,809 |
KFounded in 1959, Kaskaskia Country Club reported $479k of revenue for FY23, at an operating margin of -9.7%. Revenue moved down 8.6% 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
The Quarterly · free
Get Kaskaskia Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
HAZEHazen Golf Club Inc
Revenue $477K — near your $479K
$477Kcompare →
ROANRoanoke Country Club Inc
Revenue $477K — near your $479K
$477Kcompare →
CARLCarlinville Country Club
Revenue $482K — near your $479K
$482Kcompare →
Same state · IL
SHEWShewami Country Club
IL club · $483K
$483Kcompare →
RICHRichland Country Club
IL club · $469K
$469Kcompare →
SULLSullivan Country Club Inc
IL club · $493K
$493Kcompare →
Similar revenue mix
INDIIndianola Country Club Inc
100% similar revenue mix
$795Kcompare →
BCREBear Creek Run Golf Club Inc
94% similar revenue mix
$644Kcompare →
WASHWashington Golf & Country Club
93% similar revenue mix
$351Kcompare →
Similar payroll intensity
WATECountry Club Of Waterbury
Payroll intensity 40.8% · near your 40.9%
$5.2Mcompare →
WHITWhitinsville Golf Club
Payroll intensity 40.9% · near your 40.9%
$1.6Mcompare →
MOBICountry Club Of Mobile
Payroll intensity 40.8% · near your 40.9%
$11.7Mcompare →