MGAP501(c)(7) · MEDIUMNAICS 713910EIN 35-1053529

Maplecrest Country Club Of Goshen Inc

Goshen, IN · founded 1963
13 filings on recordFY 20122023medium confidence
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
1.31.71.71.81.9
Expenses
$1.7M
▲ 25.3% / 5y
1.41.51.51.61.7
Total Assets
$1.8M
▲ 26.6% / 5y
1.41.61.61.81.8
Total Liabilities
$491K
▼ 31.1% / 5y
713720720682491

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther

+ 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 itemAmount
DUES INCOME$972,808
GUEST GREEN FEES$124,584
DRIVING RANGE$10,570
TENNIS INCOME$590

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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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