| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.4M | $12.1M | $12.1M | $11.1M | $13.0M | +38.5% |
| Expenses | $9.1M | $9.9M | $9.9M | $11.0M | $11.7M | +27.9% |
| Net surplus | $259K | $2.2M | $2.2M | $120K | $1.3M | +413.3% |
| Total assets | $13.0M | $14.6M | $14.6M | $14.2M | $15.5M | +19.3% |
| Total liabilities | $7.8M | $6.9M | $6.9M | $6.5M | $6.4M | -18.2% |
| Net assets | $5.2M | $7.7M | $7.7M | $7.8M | $9.1M | +76.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CORY CONKLIN General Manager· 40h/wk | $322,778 | $31,331 |
JUSTIN HUNT Golf Course Superintendent· 40h/wk | $227,461 | $29,705 |
CRAIG PETERSON Executive Chef· 40h/wk | $172,222 | $24,362 |
JEFFREY KING Head Golf Professional· 40h/wk | $152,724 | $22,528 |
DOMINIC PARN Assistant General Manager· 40h/wk | $137,268 | $19,996 |
JOYCE HESS Controller· 40h/wk | $130,061 | $23,852 |
MATTHEW MURDOCH ASST GOLF PROFESSIONAL· 40h/wk | $112,571 | $3,773 |
JAMES MCDONALD DIRECTOR OF RACQUET SPORTS· 40h/wk | $107,024 | $3,938 |
+ 15 unpaid officers/directors as reported (BETSY O'BRIEN, BRET KNIGHTON, BROOKE WEINSTEIN, +12 more)
| Vendor | Service | Paid |
|---|---|---|
JEFF KING GOLF SHOP MISSION HILLS, KS | GOLF ACTIVITIES AND MERCHANDISING | $720,436 |
C2 LIMITED DESIGN ASSOCIATES LLC NORWALK, CT | INTERNAL DESIGN | $125,284 |
| Line item | Amount |
|---|---|
| GOLF OPERATIONS | $898,653 |
| FITNESS OPERATIONS | $213,829 |
| OTHER PROGRAM INCOME | $125,890 |
| LOCKER RENTAL | $113,620 |
| TENNIS OPERATIONS | $63,583 |
MFounded in 2011, Mission Hills Country Club Inc reported $13.01M of revenue for FY23, at an operating margin of 10.2%. Revenue moved up 17.2% 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.