SOME501(c)(7) · MEDIUMNAICS 713910EIN 41-0547610

Somerset Country Club

Mendota Hts, MN · founded 1944
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.13M
▲ 16.5% YoY
FY23 Total Expenses
$3.79M
▲ 12.9% YoY
Operating Margin
-21.0%
revenue minus expenses ÷ revenue
Employees
111
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.1M
▲ 13.4% / 5y
2.82.42.42.73.1
Expenses
$3.8M
▲ 25.0% / 5y
3.03.13.13.43.8
Total Assets
$7.8M
▲ 70.6% / 5y
4.65.05.06.77.8
Total Liabilities
$2.5M
▲ 354.1% / 5y
5524784782.02.5

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.8M$2.4M$2.4M$2.7M$3.1M+13.4%
Expenses$3.0M$3.1M$3.1M$3.4M$3.8M+25.0%
Net surplus-$268K-$612K-$612K-$670K-$658K+145.6%
Total assets$4.6M$5.0M$5.0M$6.7M$7.8M+70.6%
Total liabilities$552K$478K$478K$2.0M$2.5M+354.1%
Net assets$4.0M$4.5M$4.5M$4.7M$5.3M+31.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
MICHAEL FOLEY
Head Golf Professional· 40h/wk
$143,956$27,093
SARA CAIRNS
General Manager· 40h/wk
$139,515$26,074
JAMES BADE
Golf Course Superintendent· 40h/wk
$137,472$35,277

+ 15 unpaid officers/directors as reported (BETH JACKSON, BILL LENTSCH, DANIEL GRIMSRUD, +12 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
TENNIS, POOL, AND GOLF FEES$218,867
OTHER$19,449
MINIMUM CHARGE$14,264
PRO SHOP ENTRY FEES$9,239

SFounded in 1944, Somerset Country Club reported $3.13M of revenue for FY23, at an operating margin of -21.0%. Revenue moved up 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.

Source documents
Form 990, FY2023 · period ending Tue Oct 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Oct 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Oct 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 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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