SHUN501(c)(7) · MEDIUMNAICS 713910EIN 37-0623136

Sunset Hill Country Club

Edwardsville, IL · founded 1954
14 filings on recordFY 20102023medium confidence
FY23 Total Revenue
$5.34M
▲ 5.9% YoY
FY23 Total Expenses
$4.91M
▲ 4.7% YoY
Operating Margin
8.0%
revenue minus expenses ÷ revenue
Employees
172
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$5.3M
▲ 26.0% / 5y
4.25.15.15.05.3
Expenses
$4.9M
▲ 17.0% / 5y
4.24.14.14.74.9
Total Assets
$5.5M
▲ 61.2% / 5y
3.44.84.85.65.5
Total Liabilities
$5.7M
▲ 11.7% / 5y
5.15.85.86.35.7

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.2M$5.1M$5.1M$5.0M$5.3M+26.0%
Expenses$4.2M$4.1M$4.1M$4.7M$4.9M+17.0%
Net surplus$39K$949K$949K$349K$427K+983.3%
Total assets$3.4M$4.8M$4.8M$5.6M$5.5M+61.2%
Total liabilities$5.1M$5.8M$5.8M$6.3M$5.7M+11.7%
Net assets-$1.7M-$982K-$982K-$636K-$213K-87.5%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
MARIO NIKOLOV
CLUBHOUSE DIRECTOR· 40h/wk
$90,867
STACEY GREENWALT
CONTROLLER/DIR OF ACCT· 40h/wk
$82,474

+ 11 unpaid officers/directors as reported (BILL BARLOW, CHRIS HOLLAND, DEE MCDONALD, +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 itemAmount
MEMBERSHIP DUES & ASSE$3,057,263
FOOD AND BEVERAGES$1,630,722
SPORTS ACTIVITIES$550,082

SFounded in 1954, Sunset Hill Country Club reported $5.34M of revenue for FY23, at an operating margin of 8.0%. Revenue moved up 5.9% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 11 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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