| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $5.0M | $6.7M | $6.8M | $7.5M | +26.8% |
| Expenses | $5.7M | $4.9M | $5.4M | $5.8M | $6.2M | +9.5% |
| Net surplus | $184K | $81K | $1.3M | $1.0M | $1.2M | +563.8% |
| Total assets | $11.4M | $11.0M | $12.2M | $13.0M | $14.3M | +26.1% |
| Total liabilities | $4.8M | $4.3M | $4.2M | $4.1M | $4.2M | -13.1% |
| Net assets | $6.6M | $6.7M | $7.9M | $8.9M | $10.2M | +54.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PHILLIP STIVER GROUNDS SUPER· 40h/wk | $187,431 | — |
FAITH ROBERTSON CLUBHOUSE MANAGER· 40h/wk | $150,173 | — |
KHALID MAFAZY Executive Chef· 40h/wk | $121,781 | — |
+ 11 unpaid officers/directors as reported (D LEE CARPENTER, DAVID CALLAHAN, DAVID GRIFFIN, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,706,843 |
| GUEST FEES | $507,721 |
| TOURNAMENT AND AGENCY | $262,981 |
| INITIATION FEES | $138,500 |
| LOCKER ROOM SERVICES | $38,080 |
MFounded in 1948, Moraine Country Club reported $7.46M of revenue for FY23, at an operating margin of 16.4%. Revenue moved up 9.9% 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.