JACK501(c)(7) · MEDIUMNAICS 713910EIN 38-0448725
Country Club Of Jackson
Jackson, MI · founded 1944
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.65M
▲ 7.9% YoY
FY23 Total Expenses
$3.94M
▲ 15.0% YoY
Operating Margin
-7.8%
revenue minus expenses ÷ revenue
Employees
155
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 37.8% / 5y
Expenses
$3.9M
▲ 49.3% / 5y
Total Assets
$8.4M
▲ 97.9% / 5y
Total Liabilities
$4.2M
▲ 182.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.2M | $3.2M | $3.4M | $3.6M | +37.8% |
| Expenses | $2.6M | $2.6M | $2.6M | $3.4M | $3.9M | +49.3% |
| Net surplus | $13K | $529K | $529K | -$42K | -$286K | -2388.3% |
| Total assets | $4.3M | $5.8M | $5.8M | $8.2M | $8.4M | +97.9% |
| Total liabilities | $1.5M | $2.0M | $2.0M | $4.2M | $4.2M | +182.3% |
| Net assets | $2.8M | $3.7M | $3.7M | $4.0M | $4.2M | +52.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RICK SCHAEFFER MANAGER· 40h/wk | $178,500 | — |
+ 14 unpaid officers/directors as reported (ANDY LADWIG, BRAD CLARK, BRIAN IOTT, +11 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Ron Beurmann JACKSON, MI | Management services | $258,366 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $3,338,933 |
| CART RENTAL | $272,578 |
| GREEN FEES | $125,168 |
| KIDS CAMP | $54,038 |
| LOCKER RENTAL | $44,121 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.9M
▼ $68K paid down
Net land, buildings & equipment
$6.4M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $259,098 |
| Insurance | $66,410 |
| Occupancy | $251,558 |
| Depreciation & depletion | $846,825 |
| Office expenses | $93,885 |
| Legal fees | $11,750 |
| Accounting fees | $7,891 |
| Other professional fees | $50,777 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE COUNTRY CLUB OF JACKSON RETIREMENT PLAN & TRUST
pension · 37 participants · $1.6M assets · FY2024
CFounded in 1944, Country Club Of Jackson reported $3.65M of revenue for FY23, at an operating margin of -7.8%. Revenue moved up 7.9% 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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