TCRA501(c)(7) · MEDIUMNAICS 713910EIN 38-1108525

Traverse City Golf And Country Club

Traverse City, MI · founded 1979
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$6.65M
▲ 7.3% YoY
FY23 Total Expenses
$5.83M
▲ 9.1% YoY
Operating Margin
12.4%
revenue minus expenses ÷ revenue
Employees
159
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$6.7M
▲ 101.2% / 5y
3.33.74.46.26.7
Expenses
$5.8M
▲ 66.8% / 5y
3.54.14.05.35.8
Total Assets
$7.8M
▲ 59.8% / 5y
4.96.97.37.57.8
Total Liabilities
$5.1M
▲ 36.5% / 5y
3.76.26.35.65.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.3M$3.7M$4.4M$6.2M$6.7M+101.2%
Expenses$3.5M$4.1M$4.0M$5.3M$5.8M+66.8%
Net surplus-$188K-$396K$310K$858K$824K-539.4%
Total assets$4.9M$6.9M$7.3M$7.5M$7.8M+59.8%
Total liabilities$3.7M$6.2M$6.3M$5.6M$5.1M+36.5%
Net assets$1.1M$723K$1.0M$1.9M$2.7M+136.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DIANE VANDERVEEN
General Manager· 40h/wk
$110,138

+ 9 unpaid officers/directors as reported (ARIC ARMBRUSTER, JIM MELLINGER, JOHN MCGEE, +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 itemAmount
DINING ROOM SALES$1,784,989
PRO SHOP SALES$993,957
INITIATION FEES$651,400
TOURNAMENT FEES$134,215
SOCIAL EVENT FEES$54,571

TFounded in 1979, Traverse City Golf And Country Club reported $6.65M of revenue for FY23, at an operating margin of 12.4%. Revenue moved up 7.3% 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.

Source documents
Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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