GBRE501(c)(7) · MEDIUMNAICS 713910EIN 39-1715286
Green Bay Country Club Inc
Green Bay, WI · founded 1992
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.05M
▲ 30.2% YoY
FY23 Total Expenses
$6.39M
▲ 19.3% YoY
Operating Margin
-5.5%
revenue minus expenses ÷ revenue
Employees
263
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.1M
▲ 30.2% / 5y
Expenses
$6.4M
▲ 31.0% / 5y
Total Assets
$16.3M
▲ 80.5% / 5y
Total Liabilities
$9.6M
▲ 135.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $7.1M | $7.1M | $4.6M | $6.1M | +30.2% |
| Expenses | $4.9M | $4.4M | $4.4M | $5.4M | $6.4M | +31.0% |
| Net surplus | -$227K | $2.7M | $2.7M | -$704K | -$336K | +47.9% |
| Total assets | $9.0M | $11.6M | $11.6M | $16.6M | $16.3M | +80.5% |
| Total liabilities | $4.1M | $3.8M | $3.8M | $9.5M | $9.6M | +135.4% |
| Net assets | $5.0M | $7.8M | $7.8M | $7.1M | $6.7M | +35.4% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JERRY GEIGER GENERAL MANA· 40h/wk | $188,531 | — |
+ 13 unpaid officers/directors as reported (BRIAN O'SHAUGHNESSY, DIA ZENT, GABRIELLE DOW, +10 more)
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 | $3,872,530 |
| GOLF AND CART FEES | $567,731 |
| EVENT FEES | $468,369 |
| ALL OTHER PROGRAM SERVICE REV | $220,358 |
| NON-MEMBER PROGRAM SERVICES | $73,867 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$7.9M
▲ $7K new borrowing
Net land, buildings & equipment
$14.5M
book value, net of depreciation
Facility age
43%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $8,966 |
| Insurance | $104,101 |
| Occupancy | $827,334 |
| Depreciation & depletion | $932,849 |
| Information technology | $22,541 |
| Advertising & promotion | $6,300 |
| Office expenses | $87,796 |
| Accounting fees | $99,842 |
| Other professional fees | $500 |
GFounded in 1992, Green Bay Country Club Inc reported $6.05M of revenue for FY23, at an operating margin of -5.5%. Revenue moved up 30.2% 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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