MIDWEST ASSOCIATION OF GOLF COURSE SUPERINTENDENTS INC

EIN: 363395161

LEMONT, IL

Total Revenue
$317,681
Total Expenses
$304,216
Total Assets
$294,854
Net Assets
$247,003
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
IL
Principal Officer
LUKE CELLA
Phone
6306852420
Tax Period
2023-01-01 to 2023-12-31

MIDWEST ASSOCIATION OF GOLF COURSE SUPERINTENDENTS INC, founded in 1985, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $304K left a modest 4% surplus.

Mission

TO PROVIDE EDUCATION IN GOLF COURSE MAINTENANCE IN ADDITION TO NETWORKING AND CAREER ADVANCEMENT OPPORTUNITIES TO ITS MEMBERS

Program Service Accomplishments

Program 1
Expenses: $114,275 Revenue: $98,218

PROGRAMS INTENDED TO PROVIDE EDUCATION ON GOLF COURSE MAINTENANCE AND CARE, NETWORKING AND CAREER ADVANCEMENT OPPORTUNITIES

Program 2
Expenses: $66,772 Revenue: $93,953

MONTHLY PUBLICATION OF "ON COURSE" NEWSLETTER PROVIDING GOLF COURSE CARE AND MAINTENANCE EDUCATON AND OTHER PERTINENT INFORMATION TO MEMBERS.

Program 3
Expenses: $6,500 Revenue: $3,200

THE ORGANIZATION PROVIDES SCHOLARSHIPS AND RESEARCH GRANTS TO INDIVIDUALS AFFILIATED WITH THE GROUP AND ORGANIZATIONS STUDYING DEVELOPMENTS THAT WOULD AFFECT THE GROUP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,683
Program Service Revenue $195,371
Investment Income $4,627
Other Revenue $0
TOTAL REVENUE $317,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,547
Other Expenses $304,216
TOTAL EXPENSES $304,216

Year-over-Year Comparison

2023 2022 Change
Revenue $317,681 $286,021 +0.1%
Expenses $304,216 $278,804 +0.1%
Net Income $13,465 $7,217 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW CROSS Director 0.00
Director
$0 $0 $0
ADAM WILES Director 0.00
Director
$0 $0 $0
LUKE CELLA Executive Dir. 8.00
Director
$0 $0 $0
MICHAEL PACIGA President 0.00
Director
$0 $0 $0
CRAIG KIGHT Director 0.00
Director
$0 $0 $0
DAN STAHL Director 0.00
Director
$0 $0 $0
BILL MEYER Director 0.00
Director
$0 $0 $0
JOHN EKSTROM Pres Emeritus 0.00
Director
$0 $0 $0
NATE BOLHOUS Vice President 0.00
Director
$0 $0 $0
MATT MCDONALD Sec/Treasurer 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $317,681 $304,216 $294,854 $13,465
2022 $286,021 $278,804 $261,191 $7,217
2021 $253,738 $248,462 $301,776 $5,276
2020 $247,672 $244,967 $233,607 $2,705
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