PCAN501(c)(7) · MEDIUMNAICS 713910EIN 37-1317576
Panther Creek Country Club Inc
Springfield, IL · founded 1995
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.69M
▲ 13.9% YoY
FY23 Total Expenses
$4.76M
▲ 16.1% YoY
Operating Margin
-1.5%
revenue minus expenses ÷ revenue
Employees
176
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.7M
▲ 47.4% / 5y
Expenses
$4.8M
▲ 40.8% / 5y
Total Assets
$6.9M
▲ 16.3% / 5y
Total Liabilities
$3.8M
▲ 7.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.2M | $4.1M | $4.1M | $4.1M | $4.7M | +47.4% |
| Expenses | $3.4M | $3.5M | $3.5M | $4.1M | $4.8M | +40.8% |
| Net surplus | -$199K | $610K | $610K | $19K | -$68K | -65.7% |
| Total assets | $5.9M | $7.2M | $7.2M | $7.1M | $6.9M | +16.3% |
| Total liabilities | $3.5M | $4.1M | $4.1M | $3.9M | $3.8M | +7.7% |
| Net assets | $2.4M | $3.1M | $3.1M | $3.2M | $3.1M | +29.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
PERRY GREENE General Manager· 40h/wk | $146,354 | $7,493 |
+ 11 unpaid officers/directors as reported (ANNA HODGSON, BRAD NELL, DAVID SCHINNEER, +8 more)
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 AND ASSESSMENTS | $1,981,393 |
| GREENS FEES | $256,592 |
| CART REVENUE | $200,243 |
| TRAIL FEES | $66,000 |
| HANDICAP FEES | $12,760 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.6M
▼ $107K paid down
Net land, buildings & equipment
$5.8M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $11,295 |
| Insurance | $79,325 |
| Occupancy | $332,306 |
| Depreciation & depletion | $366,854 |
| Information technology | $45,755 |
| Advertising & promotion | $25,660 |
| Office expenses | $146,538 |
| Legal fees | $175 |
| Accounting fees | $2,475 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
PANTHER CREEK COUNTRY CLUB 401(K) PLAN
pension · 38 participants · $662K assets · FY2024
PFounded in 1995, Panther Creek Country Club Inc reported $4.69M of revenue for FY23, at an operating margin of -1.5%. Revenue moved up 13.9% 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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