LCAL501(c)(7) · MEDIUMNAICS 713910EIN 39-0414552
La Crosse Country Club
Onalaska, WI · founded 1961
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$3.7M
▲ 42.6% / 5y
Total Assets
$7.1M
▲ 38.8% / 5y
Total Liabilities
$5.0M
▲ 45.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.1M | $3.1M | $3.4M | $3.8M | +47.9% |
| Expenses | $2.6M | $3.0M | $3.0M | $3.2M | $3.7M | +42.6% |
| Net surplus | $7K | $160K | $160K | $151K | $147K | +2116.2% |
| Total assets | $5.1M | $5.0M | $5.0M | $6.5M | $7.1M | +38.8% |
| Total liabilities | $3.4M | $3.1M | $3.1M | $4.4M | $5.0M | +45.1% |
| Net assets | $1.7M | $1.9M | $1.9M | $2.0M | $2.1M | +26.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.7M
▲ $161K new borrowing
Net land, buildings & equipment
$5.9M
book value, net of depreciation
Facility age
50%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $60,153 |
| Occupancy | $283,051 |
| Depreciation & depletion | $365,600 |
| Advertising & promotion | $24,009 |
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
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