NSOR501(c)(7) · MEDIUMNAICS 713910EIN 39-0506460

North Shore Golf Club Inc

Menasha, WI · founded 1934
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.56M
▲ 0.2% YoY
FY23 Total Expenses
$3.57M
▲ 10.6% YoY
Operating Margin
-0.3%
revenue minus expenses ÷ revenue
Employees
173
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 5.7% / 5y
3.43.02.73.63.6
Expenses
$3.6M
▲ 6.1% / 5y
3.43.22.73.23.6
Total Assets
$5.9M
▲ 9.7% / 5y
5.45.56.06.15.9
Total Liabilities
$1.6M
▲ 37.9% / 5y
1.11.41.91.71.6

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.4M$3.0M$2.7M$3.6M$3.6M+5.7%
Expenses$3.4M$3.2M$2.7M$3.2M$3.6M+6.1%
Net surplus$624-$196K$33K$324K-$11K-1925.0%
Total assets$5.4M$5.5M$6.0M$6.1M$5.9M+9.7%
Total liabilities$1.1M$1.4M$1.9M$1.7M$1.6M+37.9%
Net assets$4.3M$4.1M$4.1M$4.4M$4.4M+2.3%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DUSTIN RILEY
GREENS & GROUNDS SUPERINTE· 40h/wk
$152,576$4,903
JONATHAN KRUSE
General Manager· 40h/wk
$137,598$23,862

+ 8 unpaid officers/directors as reported (DAVID ANDERLA, DEAN BASTEN, JANET COSGROVE, +5 more)

Top contractors

FY23 · vendors paid $100k+ as reported
VendorServicePaid
HARLAN G KASTEIN KASTEINS GOLF SHOP LLC
MENSHA, WI
GOLF PROFESSIONAL$351,310

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBER DUES & ASSESSMENTS$2,870,709
GOLF$483,409
FACILITY/EQUIP RENTAL$39,256
POOL$14,536

NFounded in 1934, North Shore Golf Club Inc reported $3.56M of revenue for FY23, at an operating margin of -0.3%. Revenue moved up 0.2% 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 Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 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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