| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $2.4M | $3.5M | $3.5M | $3.2M | +6.4% |
| Expenses | $3.1M | $2.3M | $3.1M | $3.4M | $3.3M | +6.1% |
| Net surplus | -$78K | $104K | $413K | $116K | -$75K | -3.8% |
| Total assets | $2.9M | $2.5M | $2.7M | $3.4M | $3.3M | +13.2% |
| Total liabilities | $1.5M | $990K | $748K | $1.3M | $1.3M | -11.8% |
| Net assets | $1.5M | $1.6M | $2.0M | $2.1M | $2.0M | +38.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTINA MAGDZIARZ General Manager· 40h/wk | $127,732 | $21,280 |
RYAN NIFFENEGGER Head Golf Professional· 40h/wk | $100,685 | $7,080 |
WENDY NEWMAN Controller· 40h/wk | $85,568 | $13,874 |
+ 16 unpaid officers/directors as reported (AMANDA MARTINEZ, BILL LAFEVER, BRIAN TEMPERLEY, +13 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,573,882 |
| OPERATIONAL ASSESSMENT INCOME | $349,540 |
| CAPITAL ASSESSMENT INCOME | $213,991 |
| GOLF CART FEES | $128,131 |
| GREEN FEES | $95,084 |
RFounded in 1934, Rockford Country Club reported $3.22M of revenue for FY24, at an operating margin of -2.3%. Revenue moved down 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.