NSOR501(c)(7) · MEDIUMNAICS 713910EIN 39-0506460
North Shore Golf Club Inc
Menasha, WI · founded 1934
13 filings on recordFY 2011–2023medium confidence
Compare to peers →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
Expenses
$3.6M
▲ 6.1% / 5y
Total Assets
$5.9M
▲ 9.7% / 5y
Total Liabilities
$1.6M
▲ 37.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.4M | $2.7M | $2.7M | $3.6M | $3.6M | +5.7% |
| Expenses | $3.4M | $2.7M | $2.7M | $3.2M | $3.6M | +6.1% |
| Net surplus | $624 | $33K | $33K | $324K | -$11K | -1925.0% |
| Total assets | $5.4M | $6.0M | $6.0M | $6.1M | $5.9M | +9.7% |
| Total liabilities | $1.1M | $1.9M | $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 · Employee | Reportable | Other |
|---|---|---|
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
| Vendor | Service | Paid |
|---|---|---|
| Harlan G Kastein Kasteins Golf Shop LLC MENSHA, WI | Management services | $351,310 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $2,870,709 |
| GOLF | $483,409 |
| FACILITY/EQUIP RENTAL | $39,256 |
| POOL | $14,536 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$694K
▼ $130K paid down
Net land, buildings & equipment
$5.4M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $96,122 |
| Occupancy | $271,825 |
| Depreciation & depletion | $507,823 |
| Information technology | $31,516 |
| Advertising & promotion | $1,999 |
| Office expenses | $47,930 |
| Accounting fees | $6,185 |
| Other professional fees | $88,167 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
NORTH SHORE GOLF CLUB, INC. 401(K) PLAN
pension · 18 participants · $1.2M assets · FY2024
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
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