TCRI501(c)(7) · MEDIUMNAICS 713910EIN 37-0924799
Tri City Country Club Inc
Villa Grove, IL · founded 1951
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$411k
▲ 109.3% YoY
FY23 Total Expenses
$174k
▲ 13.6% YoY
Operating Margin
57.6%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$411K
▲ 176.2% / 5y
Expenses
$174K
▲ 20.9% / 5y
Total Assets
$846K
▲ 85.3% / 5y
Total Liabilities
$0
no prior year
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $149K | $197K | $220K | $196K | $411K | +176.2% |
| Expenses | $144K | $163K | $157K | $153K | $174K | +20.9% |
| Net surplus | $4K | $34K | $63K | $43K | $237K | +5197.0% |
| Total assets | $456K | $491K | $553K | $589K | $846K | +85.3% |
| Total liabilities | $0 | $0 | $0 | $0 | $0 | — |
| Net assets | $456K | — | $553K | $589K | $846K | +85.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BOB FAUST, BRAD BECCUE, DAVID SMITH, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$488K
book value, net of depreciation
Facility age
1%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $0 |
| Occupancy | $151,064 |
| Depreciation & depletion | $1,665 |
| Information technology | $1,824 |
| Advertising & promotion | $425 |
| Office expenses | $267 |
| Legal fees | $0 |
| Accounting fees | $795 |
| Other professional fees | $665 |
TFounded in 1951, Tri City Country Club Inc reported $411k of revenue for FY23, at an operating margin of 57.6%. Revenue moved up 109.3% 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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