| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $17.3M | $16.4M | $16.4M | $14.9M | $17.7M | +2.1% |
| Expenses | $10.7M | $13.3M | $13.3M | $14.6M | $16.8M | +56.8% |
| Net surplus | $6.6M | $3.0M | $3.0M | $330K | $876K | -86.7% |
| Total assets | $41.9M | $47.5M | $47.5M | $48.2M | $50.0M | +19.2% |
| Total liabilities | $8.4M | $11.4M | $11.4M | $11.8M | $12.7M | +51.8% |
| Net assets | $33.6M | $36.1M | $36.1M | $36.4M | $37.3M | +11.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DAKEN BROADHEAD DIR. OF AGRO· 40h/wk | $295,129 | $46,686 |
HEIDI RISK Chief Financial Officer· 40h/wk | $231,189 | $44,211 |
JERRY HIXSON DIR. OF GOLF· 40h/wk | $224,740 | $42,851 |
KYLE DRAPER COO/SECRETAR· 40h/wk | $184,233 | $33,600 |
JAIME GUADALUPE EXECUTIVE CH· 40h/wk | $166,975 | $9,622 |
MELISSA GLAZIER DIR. OF FITN· 40h/wk | $154,165 | $35,363 |
+ 7 unpaid officers/directors as reported (DAN DEVLIN, DON VODRA, JOE O'BRIEN, +4 more)
| Vendor | Service | Paid |
|---|---|---|
SKS CONSTRUCTION SERVICES PALM SPRINGS, CA | REMODELING | $666,539 |
LANDSCAPES UNLIMITED LLC LINCOLN, NE | COURSE CONSTRUC | $314,035 |
VARIABLE SPEED SOLUTIONS INC HUNTINGTON BEACH, CA | IRRIGATION | $174,876 |
GO GREEN SOLUTIONS PALM DESERT, CA | WASTE HAULING | $174,600 |
COMPUTER CONSULTANTS PALM DESERT, CA | IT SUPPORT | $124,394 |
| Line item | Amount |
|---|---|
| CAP FUNDS & TRANSFERS FESS | $2,705,113 |
| CART & GREENS FEES - MEMBERS | $655,725 |
| HOA MAINTENANCE REVENUES | $592,601 |
| SPA AND FITNESS CENTER | $428,792 |
| CART & GREENS FEES - NON-MEMB | $25,900 |
TFounded in 2009, Tradition Golf Club reported $17.70M of revenue for FY23, at an operating margin of 5.0%. Revenue moved up 18.5% 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.