WBES501(c)(7) · MEDIUMNAICS 713910EIN 39-0698065

West Bend Country Club

West Bend, WI · founded 1935
13 filings on recordFY 20112023medium confidence
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
2.94.24.24.44.1
Expenses
$3.9M
▲ 30.5% / 5y
3.03.33.33.53.9
Total Assets
$6.3M
▲ 41.9% / 5y
4.55.05.06.06.3
Total Liabilities
$678K
▼ 7.3% / 5y
732371371500678

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther

+ 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 itemAmount
DUES$2,576,640
GOLF OPERATIONS$257,015
GOLF OPERATIONS (NONMEMBER)$96,543
LOCKER ROOM OPERATIONS$26,575

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
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 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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