N โ€” Recreation & SportsEIN: 390932664ยท Ruling Year: 2004

Lake Geneva Country Club

Fontana, Wisconsin

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$4.7M
Total Revenue
๐Ÿ“Š
$4.1M
Total Expenses
๐Ÿฆ
$7.1M
Net Assets
๐Ÿ“‹
$740K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+12.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
9.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$4,702,816โ†‘13%$4,097,498โ†‘14%$7,867,303โ†‘15%
2022$4,168,458โ†‘10%$3,599,296โ†‘6%$6,852,229โ†‘5%
2021$3,782,787โ†‘13%$3,384,804โ†‘9%$6,548,844โ†‘8%
2020$3,341,541โ†“7%$3,092,606โ†“4%$6,083,697โ†‘6%
2019$3,587,326โ†‘15%$3,235,458โ†‘7%$5,749,574โ†‘6%
2018$3,118,395โ†“1%$3,037,788โ†“1%$5,406,404โ†“4%
2017$3,153,581โ†‘4%$3,080,191โ†‘23%$5,646,996โ†‘13%
2016$3,034,434โ†‘13%$2,511,548$4,979,909โ†‘11%
2015$2,683,511โ†‘5%$2,506,936โ†‘9%$4,468,560โ†‘3%
2014$2,556,733โ†‘8%$2,309,107โ†‘6%$4,323,735โ†‘6%
2013$2,377,657โ†‘4%$2,182,057โ†‘3%$4,097,938โ†‘18%
2012$2,277,533โ†“5%$2,127,801โ†“3%$3,459,176โ†‘7%
2011$2,398,347โ†‘6%$2,184,672โ†‘7%$3,232,591โ†‘3%
2010$2,265,869$2,050,457$3,128,329

Frequently Asked Questions

What does Lake Geneva Country Club do?โ–ผ

Lake Geneva Country Club is a recreation & sports nonprofit organization based in Wisconsin. It is classified under NTEE code N50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Geneva Country Club financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Lake Geneva Country Club has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lake Geneva Country Club generate?โ–ผ

Lake Geneva Country Club reports $4.2M in annual revenue and holds $8.8M in total assets, based on IRS filings.

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Lake Geneva Country Club โ€” Fontana, WI | GiveScope