SULL501(c)(7) · MEDIUMNAICS 713910EIN 37-0654915

Sullivan Country Club Inc

Sullivan, IL · founded 1951
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$493k
▲ 24.0% YoY
FY23 Total Expenses
$482k
▲ 25.4% YoY
Operating Margin
2.3%
revenue minus expenses ÷ revenue
Employees
38
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$493K
▲ 80.8% / 5y
273350401398493
Expenses
$482K
▲ 78.1% / 5y
271331382384482
Total Assets
$448K
▲ 36.1% / 5y
329348351333448
Total Liabilities
$348K
▲ 19.2% / 5y
292292276244348

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$273K$350K$401K$398K$493K+80.8%
Expenses$271K$331K$382K$384K$482K+78.1%
Net surplus$2K$19K$19K$13K$11K+422.5%
Total assets$329K$348K$351K$333K$448K+36.1%
Total liabilities$292K$292K$276K$244K$348K+19.2%
Net assets$37K$57K$76K$89K$100K+168.3%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 5 unpaid officers/directors as reported (Brooks Inman, John Lentz, Jon England, +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 itemAmount
Membership Dues & Assessments$230,508
Greens Fees and lessons$39,037
Cart Rental$32,764
Advertising$10,600
Simulator$7,597

SFounded in 1951, Sullivan Country Club Inc reported $493k of revenue for FY23, at an operating margin of 2.3%. Revenue moved up 24.0% 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 Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 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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