MBAP501(c)(7) · MEDIUMNAICS 713910EIN 39-0449020
Maple Bluff Country Club
Madison, WI · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.79M
▲ 9.1% YoY
FY23 Total Expenses
$4.38M
▲ 6.4% YoY
Operating Margin
8.6%
revenue minus expenses ÷ revenue
Employees
176
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.8M
▲ 27.0% / 5y
Expenses
$4.4M
▲ 36.1% / 5y
Total Assets
$14.0M
▲ 57.8% / 5y
Total Liabilities
$10.3M
▲ 50.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.8M | $3.7M | $3.7M | $4.4M | $4.8M | +27.0% |
| Expenses | $3.2M | $3.5M | $3.5M | $4.1M | $4.4M | +36.1% |
| Net surplus | $554K | $263K | $263K | $276K | $411K | -25.8% |
| Total assets | $8.9M | $11.1M | $11.1M | $13.7M | $14.0M | +57.8% |
| Total liabilities | $6.8M | $8.1M | $8.1M | $10.4M | $10.3M | +50.7% |
| Net assets | $2.0M | $3.0M | $3.0M | $3.3M | $3.7M | +82.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN BISHOP Head Golf Professional· 40h/wk | $161,376 | — |
ALAN JOHNSTON General Manager· 40h/wk | $129,365 | $22,926 |
JOSH JM LEPINE Golf Course Superintendent· 40h/wk | $126,914 | $14,790 |
+ 10 unpaid officers/directors as reported (CHUCK TAYLOR, DAN STRUM, HEIDI ROZMIAREK, +7 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Farwell Project Advisors MADISON, WI | PROCESS IMPROVEMENT | $214,752 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,469,816 |
| GREEN FEES | $264,486 |
| CART RENTAL | $185,965 |
| GOLF RANGE AND BIG ROOM FEES | $137,485 |
| TENNIS AND SWIMMING GUEST FEE | $126,427 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.1M
▼ $40K paid down
Net land, buildings & equipment
$8.2M
book value, net of depreciation
Facility age
56%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $125,328 |
| Occupancy | $247,011 |
| Depreciation & depletion | $634,006 |
| Advertising & promotion | $15,686 |
| Office expenses | $52,526 |
| Other professional fees | $245,901 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MAPLE BLUFF COUNTRY CLUB EMPLOYEES' RETIREMENT PLAN
pension · 42 participants · $2.0M assets · FY2024
MFounded in 1942, Maple Bluff Country Club reported $4.79M of revenue for FY23, at an operating margin of 8.6%. Revenue moved up 9.1% 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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