| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.7M | $1.5M | $1.6M | $2.8M | $2.3M | +40.9% |
| Expenses | $1.6M | $1.5M | $1.3M | $2.0M | $2.3M | +42.2% |
| Net surplus | $47K | -$39K | $259K | $777K | $45K | -5.2% |
| Total assets | $1.1M | $1.2M | $1.4M | $1.8M | $2.5M | +122.4% |
| Total liabilities | $1.0M | $1.1M | $1.1M | $1.4M | $2.0M | +98.2% |
| Net assets | $106K | $63K | $321K | $435K | $480K | +351.8% |
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ALICIA LARSON, CHARLIE ERICKSON, DAN HELM, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
| Vendor | Service | Paid |
|---|---|---|
DARIN LUEBKE CONTRACTING LLC FARGO, ND | CLUBHOUSE EXTERIOR | $107,018 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESMENTS | $899,255 |
| GOLF COURSE INCOME | $286,107 |
| CART RENTAL | $175,818 |
| CLUBHOUSE INCOME | $116,982 |
| TOURNAMENT | $80,373 |
MFounded in 1972, Moorhead Country Club Inc reported $2.34M of revenue for FY23, at an operating margin of 1.9%. Revenue moved down 16.5% 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.