LGAK501(c)(7) · MEDIUMNAICS 713910EIN 39-0932664
Lake Geneva Country Club
Fontana, WI · founded 2004
14 filings on recordFY 2010–2023medium confidence
Compare to peers →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
Expenses
$4.1M
▲ 26.6% / 5y
Total Assets
$7.9M
▲ 36.8% / 5y
Total Liabilities
$740K
▼ 19.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ 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 · Employee | Reportable | Other |
|---|
+ 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 item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,209,383 |
| GOLF AND GREENS | $553,214 |
| WATERFRONT RECEIPTS | $154,263 |
| LOCKER RECEIPTS | $41,175 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$5.7M
book value, net of depreciation
Facility age
59%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $107,000 |
| Occupancy | $300,112 |
| Depreciation & depletion | $647,377 |
| Office expenses | $24,700 |
| Accounting fees | $16,650 |
| Other professional fees | $59,109 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
LAKE GENEVA COUNTRY CLUB 401(K) PLAN
pension · 29 participants · $1.2M assets · FY2024
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
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