SAGI501(c)(7) · MEDIUMNAICS 713910EIN 38-0995507
Saginaw Country Club Inc
Saginaw, MI · founded 1935
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.58M
▼ 3.9% YoY
FY23 Total Expenses
$3.15M
▼ 3.0% YoY
Operating Margin
11.9%
revenue minus expenses ÷ revenue
Employees
143
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.6M
▲ 28.0% / 5y
Expenses
$3.2M
▲ 14.6% / 5y
Total Assets
$3.0M
▲ 64.1% / 5y
Total Liabilities
$842K
▼ 17.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.8M | $2.9M | $2.9M | $3.7M | $3.6M | +28.0% |
| Expenses | $2.7M | $2.8M | $2.8M | $3.2M | $3.2M | +14.6% |
| Net surplus | $44K | $153K | $153K | $471K | $426K | +867.4% |
| Total assets | $1.8M | $2.5M | $2.5M | $2.7M | $3.0M | +64.1% |
| Total liabilities | $1.0M | $1.2M | $1.2M | $924K | $842K | -17.2% |
| Net assets | $816K | $1.3M | $1.3M | $1.7M | $2.2M | +165.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CHAD BOYCE PRIOR INTERI· 40h/wk | $103,849 | $2,719 |
AUDREY DUCHARME General Manager· 40h/wk | $64,778 | $6,766 |
+ 9 unpaid officers/directors as reported (DARON THOMAS, ELISSA BASIL, JOHN LLEWELLYN, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES AND ASSESSMENTS | $2,131,562 |
| GOLF | $425,686 |
| MEMBERSHIP ASSESSMENTS | $216,280 |
| HOGAN GRILL | $69,199 |
| LOCKER | $15,080 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$356K
▼ $112K paid down
Net land, buildings & equipment
$1.9M
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $84,606 |
| Occupancy | $360,014 |
| Depreciation & depletion | $213,108 |
| Information technology | $23,421 |
| Advertising & promotion | $44,629 |
| Office expenses | $13,234 |
| Legal fees | $13,472 |
| Accounting fees | $15,000 |
| Other professional fees | $12,011 |
SFounded in 1935, Saginaw Country Club Inc reported $3.58M of revenue for FY23, at an operating margin of 11.9%. Revenue moved down 3.9% 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
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