| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $229K | $252K | $252K | $307K | $302K | +32.0% |
| Expenses | $215K | $249K | $249K | $282K | $265K | +22.9% |
| Net surplus | $14K | $2K | $2K | $25K | $38K | +172.8% |
| Total assets | $172K | $174K | $174K | $188K | $213K | +23.9% |
| Total liabilities | $101K | $80K | $80K | $68K | $52K | -48.8% |
| Net assets | $71K | $94K | $94K | $120K | $161K | +127.8% |
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (DENNIS CREITZ, DENNIS HARDING, DOUG DESMARTEAU, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
No contractors reported.
| Line item | Amount |
|---|---|
| TRAIL FEES | $17,531 |
| GOLF FEES | $14,382 |
| FACILITY RENT | $10,592 |
| CART RENTAL | $5,805 |
| POOL | $180 |
AAllen County Country Club reported $302k of revenue for FY23, at an operating margin of 12.5%. Revenue moved down 1.5% 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.