ECAU501(c)(7) · MEDIUMNAICS 713910EIN 39-0255645
Eau Claire Golf & Country Club
Altoona, WI · founded 1979
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.73M
▲ 38.9% YoY
FY23 Total Expenses
$3.56M
▲ 18.3% YoY
Operating Margin
4.5%
revenue minus expenses ÷ revenue
Employees
99
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.7M
▲ 827.7% / 5y
Expenses
$3.6M
▲ 791.0% / 5y
Total Assets
$5.9M
▲ 35.4% / 5y
Total Liabilities
$5.0M
▲ 30.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY19 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $402K | $2.9M | $2.9M | $2.7M | $3.7M | +827.7% |
| Expenses | $399K | $2.9M | $2.3M | $3.0M | $3.6M | +791.0% |
| Net surplus | $2K | -$71K | $531K | -$327K | $167K | +7449.3% |
| Total assets | $4.4M | $4.5M | $5.6M | $5.2M | $5.9M | +35.4% |
| Total liabilities | $3.8M | $3.9M | $4.5M | $4.4M | $5.0M | +30.3% |
| Net assets | $586K | $584K | $1.1M | $820K | $989K | +68.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 17 unpaid officers/directors as reported (CASSIE FISHER, CHARLEY GRAASKAMP, DAN MEYERS, +14 more)
All 17 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Sysco BARABOO, WI | Food & beverage | $159,786 |
| Troon Golf LLC SCOTTSDALE, AZ | Management services | $126,811 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIPS | $1,823,871 |
| GRILL BANQUET - MEMBER | $380,078 |
| ASSESSMENTS | $216,371 |
| NONMEMBER ROUNDS | $123,919 |
| GOLF CARTS / STORAGE | $111,337 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.4M
▼ $108K paid down
Net land, buildings & equipment
$3.9M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $90,000 |
| Occupancy | $481,621 |
| Depreciation & depletion | $423,888 |
| Information technology | $48,994 |
| Advertising & promotion | $12,816 |
| Office expenses | $40,054 |
| Accounting fees | $681 |
| Other professional fees | $49,978 |
EFounded in 1979, Eau Claire Golf & Country Club reported $3.73M of revenue for FY23, at an operating margin of 4.5%. Revenue moved up 38.9% 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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