NSOR501(c)(7) · MEDIUMNAICS 713910EIN 39-0506432
North Shore Country Club
Mequon, WI · founded 1945
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$8.18M
▲ 11.8% YoY
FY23 Total Expenses
$7.28M
▲ 9.2% YoY
Operating Margin
11.1%
revenue minus expenses ÷ revenue
Employees
302
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$8.2M
▲ 62.9% / 5y
Expenses
$7.3M
▲ 39.5% / 5y
Total Assets
$14.7M
▲ 35.5% / 5y
Total Liabilities
$6.5M
▲ 15.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.0M | $7.4M | $7.4M | $7.3M | $8.2M | +62.9% |
| Expenses | $5.2M | $6.1M | $6.1M | $6.7M | $7.3M | +39.5% |
| Net surplus | -$193K | $1.3M | $1.3M | $659K | $906K | -570.7% |
| Total assets | $10.8M | $12.4M | $12.4M | $13.6M | $14.7M | +35.5% |
| Total liabilities | $5.6M | $5.8M | $5.8M | $6.3M | $6.5M | +15.4% |
| Net assets | $5.2M | $6.6M | $6.6M | $7.2M | $8.2M | +57.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHERIE LININGER General Manager· 40h/wk | $338,192 | — |
+ 9 unpaid officers/directors as reported (ANTHONY SILENO, BRAD BUFFONI, CHRIS COWIE, +6 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 | $5,681,076 |
| GOLF & CART RENTAL | $652,711 |
| FOOD & BEVERAGE SERVICE | $281,734 |
| POOL TENNIS & LOCKERS | $236,185 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.2M
▲ $68K new borrowing
Net land, buildings & equipment
$10.7M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $357,125 |
| Occupancy | $316,646 |
| Depreciation & depletion | $952,228 |
| Information technology | $69,654 |
| Office expenses | $171,456 |
| Accounting fees | $10,450 |
| Other professional fees | $106,574 |
NFounded in 1945, North Shore Country Club reported $8.18M of revenue for FY23, at an operating margin of 11.1%. Revenue moved up 11.8% 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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