| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.8M | $2.8M | $3.4M | $3.9M | $4.3M | +50.9% |
| Expenses | $2.9M | $2.9M | $3.6M | $3.4M | $3.7M | +28.5% |
| Net surplus | -$72K | -$72K | -$124K | $455K | $542K | -851.9% |
| Total assets | $7.5M | $7.5M | $8.7M | $9.3M | $9.8M | +31.2% |
| Total liabilities | $2.3M | $2.3M | $3.5M | $3.6M | $3.6M | +60.0% |
| Net assets | $5.2M | $5.2M | $5.3M | $5.6M | $6.2M | +18.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
TED OSMUNDSON PGA GENERAL MANAGER· 40h/wk | $134,654 | $24,254 |
THOMAS SPELTZ Golf Course Superintendent· 40h/wk | $108,192 | — |
+ 12 unpaid officers/directors as reported (ANDY RINDT, JEREMY UDOVICH, KENDALL KANE, +9 more)
| Vendor | Service | Paid |
|---|---|---|
A CHAPPA CONSTRUCTION SHEBOYGAN FALLS, WI | CONSTRUCTION SERVICES | $2,090,968 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,034,229 |
| CAPITAL ASSESSMENTS | $514,019 |
| GREEN FEES | $216,007 |
| CART RENTALS | $203,547 |
| SPECIAL EVENTS | $67,568 |
SFounded in 1942, Sheboygan Country Club reported $4.27M of revenue for FY24, at an operating margin of 12.7%. Revenue moved up 9.7% 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.