WBES501(c)(7) · MEDIUMNAICS 713910EIN 39-0698065
West Bend Country Club
West Bend, WI · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.05M
▼ 7.1% YoY
FY23 Total Expenses
$3.86M
▲ 10.0% YoY
Operating Margin
4.7%
revenue minus expenses ÷ revenue
Employees
41
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.1M
▲ 40.8% / 5y
Expenses
$3.9M
▲ 30.5% / 5y
Total Assets
$6.3M
▲ 41.9% / 5y
Total Liabilities
$678K
▼ 7.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.9M | $4.2M | $4.2M | $4.4M | $4.1M | +40.8% |
| Expenses | $3.0M | $3.3M | $3.3M | $3.5M | $3.9M | +30.5% |
| Net surplus | -$79K | $907K | $907K | $853K | $192K | -343.6% |
| Total assets | $4.5M | $5.0M | $5.0M | $6.0M | $6.3M | +41.9% |
| Total liabilities | $732K | $371K | $371K | $500K | $678K | -7.3% |
| Net assets | $3.7M | $4.6M | $4.6M | $5.5M | $5.7M | +51.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (BRIAN SPRINKMAN, HEATHER DUNN, JAMES SPELLA, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| DUES | $2,576,640 |
| GOLF OPERATIONS | $257,015 |
| GOLF OPERATIONS (NONMEMBER) | $96,543 |
| LOCKER ROOM OPERATIONS | $26,575 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$4.1M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $21,159 |
| Insurance | $63,896 |
| Occupancy | $121,013 |
| Depreciation & depletion | $467,089 |
| Office expenses | $4,466 |
| Legal fees | $1,888 |
| Accounting fees | $6,800 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WEST BEND COUNTRY CLUB SAVINGS AND RETIREMENT PLAN
pension · 25 participants · $1.6M assets · FY2024
WFounded in 1935, West Bend Country Club reported $4.05M of revenue for FY23, at an operating margin of 4.7%. Revenue moved down 7.1% 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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