MGAP501(c)(7) · MEDIUMNAICS 713910EIN 35-1053529
Maplecrest Country Club Of Goshen Inc
Goshen, IN · founded 1963
13 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.95M
▲ 8.8% YoY
FY23 Total Expenses
$1.72M
▲ 7.6% YoY
Operating Margin
11.5%
revenue minus expenses ÷ revenue
Employees
55
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.9M
▲ 45.9% / 5y
Expenses
$1.7M
▲ 25.3% / 5y
Total Assets
$1.8M
▲ 26.6% / 5y
Total Liabilities
$491K
▼ 31.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.7M | $1.7M | $1.8M | $1.9M | +45.9% |
| Expenses | $1.4M | $1.5M | $1.5M | $1.6M | $1.7M | +25.3% |
| Net surplus | -$41K | $164K | $164K | $188K | $223K | -643.9% |
| Total assets | $1.4M | $1.6M | $1.6M | $1.8M | $1.8M | +26.6% |
| Total liabilities | $713K | $720K | $720K | $682K | $491K | -31.1% |
| Net assets | $729K | $923K | $923K | $1.1M | $1.3M | +82.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ALAN ALBRECHT, BRAD HARTMAN, GAVIN MILLER, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES INCOME | $972,808 |
| GUEST GREEN FEES | $124,584 |
| DRIVING RANGE | $10,570 |
| TENNIS INCOME | $590 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$280K
▼ $140K paid down
Net land, buildings & equipment
$1.1M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $41,085 |
| Occupancy | $237,586 |
| Depreciation & depletion | $163,001 |
| Office expenses | $9,437 |
| Accounting fees | $30,520 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MAPLECREST COUNTRY CLUB 401(K) SALARY REDUCTION PLAN & TRUST
pension · 15 participants · $49K assets · FY2024
MFounded in 1963, Maplecrest Country Club Of Goshen Inc reported $1.95M of revenue for FY23, at an operating margin of 11.5%. Revenue moved up 8.8% 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.
Source documents
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