| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.5M | $3.9M | $4.7M | $6.8M | $6.1M | +35.7% |
| Expenses | $4.5M | $3.6M | $4.5M | $5.6M | $6.5M | +45.8% |
| Net surplus | $315 | $316K | $235K | $1.2M | -$448K | -142335.6% |
| Total assets | $12.4M | $14.7M | $14.6M | $15.5M | $15.5M | +25.5% |
| Total liabilities | $8.5M | $10.6M | $10.2M | $10.0M | $10.4M | +22.1% |
| Net assets | $3.8M | $4.2M | $4.4M | $5.6M | $5.1M | +33.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
LEILANI SIVSOV CHIEF OPERATING OFFICER· 40h/wk | $207,389 | — |
JUAN ANTONIO CAMPBELL General Manager· 40h/wk | $118,519 | — |
JONATHAN CLYMER Golf Course Superintendent· 40h/wk | $116,996 | — |
KENETH D KAISER Head Golf Professional· 40h/wk | $103,145 | — |
+ 12 unpaid officers/directors as reported (AL EARLY, ANNA ZEILMAN, BILL WILLIAMSON, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,769,525 |
| GOLF FEES | $464,914 |
| SERVICE CHARGES | $283,040 |
| CLUB STORAGE | $16,900 |
| SWIM FEES | $13,268 |
CFounded in 1969, Coldstream Country Club reported $6.07M of revenue for FY23, at an operating margin of -7.4%. Revenue moved down 10.6% 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.