KENO501(c)(7) · MEDIUMNAICS 713910EIN 39-0391140
Kenosha Country Club
Kenosha, WI · founded 1924
12 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$3.63M
▲ 12.7% YoY
FY24 Total Expenses
$3.27M
▲ 8.1% YoY
Operating Margin
9.9%
revenue minus expenses ÷ revenue
Employees
121
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$3.6M
▲ 34.3% / 5y
Expenses
$3.3M
▲ 28.3% / 5y
Total Assets
$3.0M
▲ 65.3% / 5y
Total Liabilities
$1.7M
▼ 11.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.7M | $2.7M | $3.3M | $3.2M | $3.6M | +34.3% |
| Expenses | $2.6M | $2.6M | $2.6M | $3.0M | $3.3M | +28.3% |
| Net surplus | $152K | $152K | $719K | $195K | $358K | +136.2% |
| Total assets | $1.8M | $1.8M | $2.7M | $2.5M | $3.0M | +65.3% |
| Total liabilities | $2.0M | $2.0M | $2.0M | $1.6M | $1.7M | -11.8% |
| Net assets | -$164K | -$164K | $698K | $893K | $1.3M | -864.2% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BILL COLLINS, GARY HENNING, GREGG THOMPSON, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $1,750,731 |
| GOLF OPERATIONS | $346,040 |
| NON-MEMBER GREEN FEES | $282,542 |
| SERVICE CHARGES | $246,008 |
| LATE FEES/MINIMUMS | $48,460 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$214K
▼ $164K paid down
Net land, buildings & equipment
$890K
book value, net of depreciation
Facility age
84%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $180,219 |
| Occupancy | $133,349 |
| Depreciation & depletion | $100,099 |
| Advertising & promotion | $20,743 |
| Office expenses | $11,341 |
| Accounting fees | $1,996 |
KFounded in 1924, Kenosha Country Club reported $3.63M of revenue for FY24, at an operating margin of 9.9%. Revenue moved up 12.7% 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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