| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $402K | $560K | $560K | $506K | $554K | +37.7% |
| Expenses | $431K | $447K | $447K | $453K | $493K | +14.3% |
| Net surplus | -$29K | $113K | $113K | $53K | $61K | -311.6% |
| Total assets | $481K | $602K | $602K | $624K | $654K | +36.0% |
| Total liabilities | $756K | $737K | $737K | $706K | $675K | -10.7% |
| Net assets | -$275K | -$135K | -$135K | -$82K | -$21K | -92.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
John Holland Board Treasurer· 4h/wk | $3,420 | — |
+ 5 unpaid officers/directors as reported (Brooke Beetz, Gabe Wade, Pat Goy, +2 more)
No contractors reported.
| Line item | Amount |
|---|---|
| Membership Dues and Assessments | $252,593 |
| Guest Greens Fees | $162,416 |
| Cart Rentals | $16,945 |
| Trail Fees | $3,575 |
| Management fees | $0 |
| Insurance | $17,992 |
| Occupancy | $0 |
| Depreciation & depletion | $26,439 |
| Information technology | $0 |
| Advertising & promotion | $1,216 |
| Office expenses | $589 |
| Legal fees | $0 |
| Accounting fees | $142 |
| Other professional fees | $0 |
MFounded in 1966, Mendota Golf Club reported $554k of revenue for FY23, at an operating margin of 11.0%. Revenue moved up 9.4% 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.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.