EFFINGHAM COUNTRY CLUB

EIN: 370259475 Recreation & Sports

EFFINGHAM, IL

Total Revenue
$2,466,837
Total Expenses
$2,289,313
Total Assets
$3,245,681
Net Assets
$106,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
IL
Principal Officer
BRANDON WEBER
Phone
2173470423
Tax Period
2024-01-01 to 2024-12-31

EFFINGHAM COUNTRY CLUB, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% surplus.

Mission

THE MISSION OF THE EFFINGHAM COUNTRY CLUB IS TO PROVIDE AN EXCELLENT GOLF EXPERIENCE WHILE AT THE SAME TIME PROMOTING FELLOWSHIP AND CAMARADERIE AMONG ITS MEMBERSHIP. THIS MISSION WILL BE ACCOMPLISHED BY:1. PRESENTING OUR GOLF COURSE TO A CONSISTENTLY HIGH STANDARD AND MAINTAINING ITS NATURAL CHARACTERISTICS,2. RETAINING OUR IDENTITY AS A TRUE GOLF CLUB, WELCOMING THOSE WHO SHARE OUR CORE VALUES OF A CHALLENGING COURSE WITH PLAYING CONDITIONS THAT ARE NOT CONGESTED AND HAVING MODEST FACILITIES,3. MAKING OUR CLUB ENJOYABLE, ACCESSIBLE AND AFFORDABLE FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS.THE EFFINGHAM COUNTRY CLUB WILL CONSISTENTLY PROMOTE THE GAME OF GOLF AND BE A RESPONSIBLE MEMBER OF THIS COMMUNITY.

Program Service Accomplishments

Program 1

UPKEEP AND MAINTENANCE OF THE GOLF CLUBHOUSE, GOLF COURSE AND DRIVING RANGE. GOLF FACILITIES WERE OPERATIONAL FOR 365 DAYS OUT OF THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,585,189
Program Service Revenue $425,533
Investment Income $15,589
Other Revenue $440,526
TOTAL REVENUE $2,466,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,027,517
Fundraising Expenses $0
Other Expenses $1,261,796
TOTAL EXPENSES $2,289,313

Year-over-Year Comparison

2024 2023 Change
Revenue $2,466,837 $2,401,853 +0.0%
Expenses $2,289,313 $2,505,755 -0.1%
Net Income $177,524 $-103,902 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
56
Volunteers
30

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG BUENKER DIRECTOR 2.00
Director
$0 $0 $0
BRANDON WEBER PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT HUEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHARLES WHITE DIRECTOR 2.00
Director
$0 $0 $0
KIRK HARTKE DIRECTOR 2.00
Director
$0 $0 $0
GREG KOESTER TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL BRUMLEVE SECRETARY 2.00
Officer 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 $2,466,837 $2,289,313 $3,245,681 $177,524
2023 $2,401,853 $2,505,755 $3,227,588 $-103,902
2022 $2,201,958 $2,044,850 $2,945,929 $157,108
2021 $2,088,836 $1,716,001 $2,948,071 $372,835
2020 $1,592,852 $1,625,267 $2,404,362 $-32,415
2019 $1,548,593 $1,657,626 $2,217,896 $-109,033
2018 $1,540,832 $1,651,067 $2,428,090 $-110,235
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