WEST501(c)(7) · MEDIUMNAICS 713910EIN 37-0743194

Westlake Country Club

Jerseyville, IL · founded 1957
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$418k
▲ 0.4% YoY
FY23 Total Expenses
$439k
▲ 1.8% YoY
Operating Margin
-5.1%
revenue minus expenses ÷ revenue
Employees
42
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$418K
▲ 11.6% / 5y
375381384416418
Expenses
$439K
▲ 15.1% / 5y
382337366431439
Total Assets
$343K
▲ 4.8% / 5y
327369427393343
Total Liabilities
$219K
▲ 14.6% / 5y
191227267248219

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$375K$381K$384K$416K$418K+11.6%
Expenses$382K$337K$366K$431K$439K+15.1%
Net surplus-$7K$44K$18K-$15K-$21K+205.4%
Total assets$327K$369K$427K$393K$343K+4.8%
Total liabilities$191K$227K$267K$248K$219K+14.6%
Net assets$136K$142K$160K$145K$124K-8.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 12 unpaid officers/directors as reported (CHUCK GAST, DAN ROGERS, DIANE ROGERS, +9 more)

All 12 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
GREENS FEES & CART REN$27,859
TOURNAMENT/LEAGUE FEES$8,656
POOL ADMISSION FEES$2,972
GREENS FEES & CART REN$2,879

WFounded in 1957, Westlake Country Club reported $418k of revenue for FY23, at an operating margin of -5.1%. Revenue moved up 0.4% 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)
+ 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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