SULL501(c)(7) · MEDIUMNAICS 713910EIN 37-0654915
Sullivan Country Club Inc
Sullivan, IL · founded 1951
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$482K
▲ 78.1% / 5y
Total Assets
$448K
▲ 36.1% / 5y
Total Liabilities
$348K
▲ 19.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $273K | $401K | $401K | $398K | $493K | +80.8% |
| Expenses | $271K | $382K | $382K | $384K | $482K | +78.1% |
| Net surplus | $2K | $19K | $19K | $13K | $11K | +422.5% |
| Total assets | $329K | $351K | $351K | $333K | $448K | +36.1% |
| Total liabilities | $292K | $276K | $276K | $244K | $348K | +19.2% |
| Net assets | $37K | $76K | $76K | $89K | $100K | +168.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| Membership Dues & Assessments | $230,508 |
| Greens Fees and lessons | $39,037 |
| Cart Rental | $32,764 |
| Advertising | $10,600 |
| Simulator | $7,597 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$334K
▲ $106K new borrowing
Net land, buildings & equipment
$396K
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $22,618 |
| Occupancy | $61,385 |
| Depreciation & depletion | $29,470 |
| Information technology | $0 |
| Advertising & promotion | $2,669 |
| Office expenses | $19,975 |
| Legal fees | $0 |
| Accounting fees | $10,909 |
| Other professional fees | $0 |
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
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