WEST501(c)(7) · MEDIUMNAICS 713910EIN 37-0743194
Westlake Country Club
Jerseyville, IL · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$439K
▲ 15.1% / 5y
Total Assets
$343K
▲ 4.8% / 5y
Total Liabilities
$219K
▲ 14.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $375K | $384K | $384K | $416K | $418K | +11.6% |
| Expenses | $382K | $366K | $366K | $431K | $439K | +15.1% |
| Net surplus | -$7K | $18K | $18K | -$15K | -$21K | +205.4% |
| Total assets | $327K | $427K | $427K | $393K | $343K | +4.8% |
| Total liabilities | $191K | $267K | $267K | $248K | $219K | +14.6% |
| Net assets | $136K | $160K | $160K | $145K | $124K | -8.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| GREENS FEES & CART REN | $27,859 |
| TOURNAMENT/LEAGUE FEES | $8,656 |
| POOL ADMISSION FEES | $2,972 |
| GREENS FEES & CART REN | $2,879 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$19K
▼ $13K paid down
Net land, buildings & equipment
$178K
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $5,354 |
| Depreciation & depletion | $33,653 |
| Office expenses | $13,684 |
| Accounting fees | $9,607 |
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
The Quarterly · free
Get Westlake 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
MIETMetropolis Country Club Incorporated
Revenue $418K — near your $418K
$418Kcompare →
MIALMallory Country Club Incorporated
Revenue $415K — near your $418K
$415Kcompare →
SIYCSycamore Country Club Incorporated
Revenue $422K — near your $418K
$422Kcompare →
Same state · IL
TCRITri City Country Club Inc
IL club · $411K
$411Kcompare →
GIRRGreenville Country Club Illinois Rt 140
IL club · $408K
$408Kcompare →
MLAPMaple Lane Country Club
IL club · $431K
$431Kcompare →
Similar revenue mix
FPORForest Park Country Club Inc
100% similar revenue mix
$534Kcompare →
BROOBrookfield Country Club
100% similar revenue mix
$271Kcompare →
FCRAFranklin County Country Club
100% similar revenue mix
$544Kcompare →
Similar payroll intensity
LONDLondon Country Club
Payroll intensity 32.5% · near your 32.6%
$431Kcompare →
ONTOOntonagon Golf Club
Payroll intensity 32.5% · near your 32.6%
$194Kcompare →
CGTACape Girardeau Country Club Trust
Payroll intensity 32.5% · near your 32.6%
$2.3Mcompare →