| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $4.7M | $4.7M | $4.8M | $6.2M | +53.0% |
| Expenses | $3.7M | $4.1M | $4.1M | $4.3M | $4.9M | +34.8% |
| Net surplus | $361K | $616K | $616K | $434K | $1.2M | +238.8% |
| Total assets | $7.0M | $7.9M | $7.9M | $8.3M | $9.7M | +38.5% |
| Total liabilities | $458K | $567K | $567K | $578K | $726K | +58.8% |
| Net assets | $6.5M | $7.3M | $7.3M | $7.7M | $9.0M | +37.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL MORRIS GOLF COURSE SUPER.· 40h/wk | $171,404 | — |
MATTHEW SMITH Head Golf Professional· 40h/wk | $163,000 | — |
WENDY MCDANIEL ASST. SEC./TREASURER· 40h/wk | $87,550 | — |
+ 12 unpaid officers/directors as reported (DARCY A HOWE, DIANA CURRAN-GALEJS, JEFFREY A CRAIG, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSE | $3,359,894 |
| PRO SHOP SALES | $816,574 |
| GREEN FEES | $760,531 |
| FOOD & BEVERAGE SALES | $692,575 |
| CART FEES | $425,628 |
CFounded in 1945, Crystal Downs Country Club reported $6.17M of revenue for FY23, at an operating margin of 19.8%. Revenue moved up 29.3% 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.