LCAL501(c)(7) · MEDIUMNAICS 713910EIN 39-0414552

La Crosse Country Club

Onalaska, WI · founded 1961
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.80M
▲ 12.0% YoY
FY23 Total Expenses
$3.66M
▲ 12.7% YoY
Operating Margin
3.9%
revenue minus expenses ÷ revenue
Employees
156
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.8M
▲ 47.9% / 5y
2.62.83.13.43.8
Expenses
$3.7M
▲ 42.6% / 5y
2.62.73.03.23.7
Total Assets
$7.1M
▲ 38.8% / 5y
5.15.45.06.57.1
Total Liabilities
$5.0M
▲ 45.1% / 5y
3.43.63.14.45.0

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.6M$2.8M$3.1M$3.4M$3.8M+47.9%
Expenses$2.6M$2.7M$3.0M$3.2M$3.7M+42.6%
Net surplus$7K$72K$160K$151K$147K+2116.2%
Total assets$5.1M$5.4M$5.0M$6.5M$7.1M+38.8%
Total liabilities$3.4M$3.6M$3.1M$4.4M$5.0M+45.1%
Net assets$1.7M$1.7M$1.9M$2.0M$2.1M+26.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
JAMES KJELLENBERG
HEAD PGA GOLF PROF· 40h/wk
$109,101
GREG WILLMAN
Golf Course Superintendent· 40h/wk
$103,019

+ 12 unpaid officers/directors as reported (ELLEN CONWAY, ERICA OSLEY, JACKIE VAVER, +9 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
MEMBERSHIP DUES$2,161,554
UNREALTED GOLF INCOME$90,874
GOLF GUEST$90,598
FOOD AND BEV MINIMUM$19,876
TENNIS CLASS REVENUE$15,432

LFounded in 1961, La Crosse Country Club reported $3.80M of revenue for FY23, at an operating margin of 3.9%. Revenue moved up 12.0% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 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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