| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.1M | $9.6M | $9.6M | $11.5M | $12.1M | +20.4% |
| Expenses | $9.1M | $8.6M | $8.6M | $10.2M | $11.6M | +27.0% |
| Net surplus | $952K | $904K | $904K | $1.3M | $546K | -42.7% |
| Total assets | $7.2M | $8.2M | $8.2M | $10.9M | $14.7M | +103.9% |
| Total liabilities | $5.0M | $4.9M | $4.9M | $6.3M | $9.5M | +90.7% |
| Net assets | $2.2M | $3.3M | $3.3M | $4.6M | $5.2M | +133.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ELI EDGERLY COO· 40h/wk | $311,116 | $31,843 |
STEVEN BORDNER Head Golf Professional· 40h/wk | $238,648 | $27,062 |
MATTHEW DOUGLAS POWELL Golf Course Superintendent· 40h/wk | $229,404 | $7,419 |
SCOTT A RYAN Executive Chef· 40h/wk | $205,929 | $31,075 |
BRIAN MABIE Golf Course Superintendent· 40h/wk | $190,897 | $23,270 |
+ 12 unpaid officers/directors as reported (ANDREW R VOLLMER, BLAIR V WOOD, CRAIG A DONNAN, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,443,841 |
| DEBT RETIREMENT CHARGE | $960,339 |
| INITIATION FEES & TRANSFER FEES | $593,175 |
CFounded in 1941, Country Club Inc reported $12.10M of revenue for FY23, at an operating margin of 4.5%. Revenue moved up 5.3% 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.