BDMU501(c)(7) · MEDIUMNAICS 713910EIN 39-0192885

Butte Des Morts Country Club Inc

Appleton, WI · founded 1942
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.77M
▲ 8.5% YoY
FY23 Total Expenses
$3.64M
▼ 14.0% YoY
Operating Margin
3.6%
revenue minus expenses ÷ revenue
Employees
162
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.8M
▲ 25.7% / 5y
3.03.53.53.53.8
Expenses
$3.6M
▲ 23.1% / 5y
3.03.23.24.23.6
Total Assets
$5.3M
▲ 29.2% / 5y
4.15.75.75.25.3
Total Liabilities
$2.7M
▲ 20.4% / 5y
2.32.52.52.82.7

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.0M$3.5M$3.5M$3.5M$3.8M+25.7%
Expenses$3.0M$3.2M$3.2M$4.2M$3.6M+23.1%
Net surplus$44K$223K$223K-$755K$134K+203.1%
Total assets$4.1M$5.7M$5.7M$5.2M$5.3M+29.2%
Total liabilities$2.3M$2.5M$2.5M$2.8M$2.7M+20.4%
Net assets$1.9M$3.2M$3.2M$2.5M$2.6M+40.0%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DEREK GENTRY
General Manager· 50h/wk
$117,617$2,166

+ 15 unpaid officers/directors as reported (BRANDON LANDRO, CARLA ANDRES, CRAIG TETZLAF, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBER DUES AND ASSESSMENTS$2,376,068
GREENS, CART AND RANGE FEES$436,832
BAG STORAGE AND CLEAN FEES$65,101
POOL FEES$14,198

BFounded in 1942, Butte Des Morts Country Club Inc reported $3.77M of revenue for FY23, at an operating margin of 3.6%. Revenue moved up 8.5% 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
Form 990, FY2023 · period ending Thu Nov 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Wed Nov 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Tue Nov 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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