CARL501(c)(7) · MEDIUMNAICS 713910EIN 37-0807631
Carlinville Country Club
Carlinville, IL · founded 1964
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$482k
▲ 17.7% YoY
FY23 Total Expenses
$413k
▼ 1.5% YoY
Operating Margin
14.2%
revenue minus expenses ÷ revenue
Employees
32
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$482K
▲ 59.9% / 5y
Expenses
$413K
▲ 38.0% / 5y
Total Assets
$679K
▲ 7.4% / 5y
Total Liabilities
-$1K
▼ 101.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $301K | $395K | $395K | $409K | $482K | +59.9% |
| Expenses | $299K | $354K | $354K | $419K | $413K | +38.0% |
| Net surplus | $2K | $40K | $40K | -$10K | $69K | +3632.0% |
| Total assets | $632K | $665K | $665K | $640K | $679K | +7.4% |
| Total liabilities | $91K | $43K | $43K | $28K | -$1K | -101.6% |
| Net assets | $541K | $622K | $622K | $612K | $680K | +25.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Mary Jo Reichmann Sec-Treas· 5h/wk | $11,400 | — |
+ 2 unpaid officers/directors as reported (Greg Gardner, Greg Whitler)
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$0
▼ $28K paid down
Net land, buildings & equipment
$506K
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $14,250 |
| Occupancy | $31,339 |
| Depreciation & depletion | $18,112 |
| Office expenses | $4,201 |
CFounded in 1964, Carlinville Country Club reported $482k of revenue for FY23, at an operating margin of 14.2%. Revenue moved up 17.7% 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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