LGAK501(c)(7) · MEDIUMNAICS 713910EIN 39-0932664

Lake Geneva Country Club

Fontana, WI · founded 2004
14 filings on recordFY 20102023medium confidence
FY23 Total Revenue
$4.70M
▲ 12.8% YoY
FY23 Total Expenses
$4.10M
▲ 13.8% YoY
Operating Margin
12.9%
revenue minus expenses ÷ revenue
Employees
133
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.7M
▲ 31.1% / 5y
3.63.83.84.24.7
Expenses
$4.1M
▲ 26.6% / 5y
3.23.43.43.64.1
Total Assets
$7.9M
▲ 36.8% / 5y
5.76.56.56.97.9
Total Liabilities
$740K
▼ 19.6% / 5y
9201.11.1806740

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.6M$3.8M$3.8M$4.2M$4.7M+31.1%
Expenses$3.2M$3.4M$3.4M$3.6M$4.1M+26.6%
Net surplus$352K$398K$398K$569K$605K+72.0%
Total assets$5.7M$6.5M$6.5M$6.9M$7.9M+36.8%
Total liabilities$920K$1.1M$1.1M$806K$740K-19.6%
Net assets$4.8M$5.5M$5.5M$6.0M$7.1M+47.6%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 12 unpaid officers/directors as reported (BETH BOEHLAND, BRADLEY FIDELER, CELINE LILLIE, +9 more)

All 12 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
MEMBERSHIP DUES$3,209,383
GOLF AND GREENS$553,214
WATERFRONT RECEIPTS$154,263
LOCKER RECEIPTS$41,175

LFounded in 2004, Lake Geneva Country Club reported $4.70M of revenue for FY23, at an operating margin of 12.9%. Revenue moved up 12.8% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 11 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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