| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.9M | $3.6M | $3.6M | $4.4M | $5.1M | +30.8% |
| Expenses | $3.8M | $3.0M | $3.0M | $3.3M | $4.4M | +16.4% |
| Net surplus | $154K | $608K | $608K | $1.1M | $747K | +384.8% |
| Total assets | $2.0M | $2.7M | $2.7M | $3.6M | $4.3M | +111.1% |
| Total liabilities | $3.0M | $2.7M | $2.7M | $2.5M | $2.5M | -15.1% |
| Net assets | -$935K | -$11K | -$11K | $1.1M | $1.8M | -288.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
TIM GARDELLA General Manager· 40h/wk | $164,933 | $24,987 |
JENNIFER MENA Director of Finance· 40h/wk | $78,155 | $15,222 |
+ 12 unpaid officers/directors as reported (ANDY KOTARBA, GORDON WHITE, JULIE FERGUSON, +9 more)
| Vendor | Service | Paid |
|---|---|---|
| John Lindert'S Golf Shop LANSING, MI | Management services | $438,607 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,921,871 |
| MISCELLANEOUS | $445,081 |
| PRO SHOP | $358,173 |
| GOLF COURSE | $178,763 |
| LOCKER ROOM | $63,904 |
| Insurance | $79,760 |
| Occupancy | $432,231 |
| Depreciation & depletion | $145,012 |
| Information technology | $95,213 |
| Advertising & promotion | $46,227 |
| Office expenses | $17,217 |
| Legal fees | $10,232 |
| Accounting fees | $96,189 |
| Other professional fees | $1,212 |
CFounded in 1946, Country Club Of Lansing reported $5.15M of revenue for FY23, at an operating margin of 14.5%. Revenue moved up 18.2% 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.