TRAC501(c)(7) · MEDIUMNAICS 713910EIN 41-0692218
Tracy Country Club
Tracy, MN · founded 2005
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$171k
▼ 9.8% YoY
FY23 Total Expenses
$186k
▲ 6.6% YoY
Operating Margin
-8.6%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$171K
▲ 32.6% / 5y
Expenses
$186K
▲ 38.8% / 5y
Total Assets
$186K
▲ 20.3% / 5y
Total Liabilities
$32K
▲ 36.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $129K | $172K | $190K | $190K | $171K | +32.6% |
| Expenses | $134K | $141K | $174K | $174K | $186K | +38.8% |
| Net surplus | -$5K | $31K | $15K | $15K | -$15K | +202.4% |
| Total assets | $154K | $169K | $206K | $206K | $186K | +20.3% |
| Total liabilities | $24K | $7K | $39K | $39K | $32K | +36.1% |
| Net assets | — | — | $167K | $167K | $154K | -8.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (BEN JOHNSON, BRUCE LEHROHL, CARSON HERFURTH, +5 more)
All 8 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| MEMBERSHIP DUES | $73,601 |
| CHARGES TO NONMEMBERS | $28,714 |
| CHARGE FOR GOLF ACTIVITIES | $26,601 |
| SPONSORSHIP & ADVERTISING | $3,675 |
| MISCELLANEOUS RECEIPTS | $1,992 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$176K
book value, net of depreciation
Facility age
75%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $11,160 |
| Occupancy | $17,128 |
| Depreciation & depletion | $15,572 |
TFounded in 2005, Tracy Country Club reported $171k of revenue for FY23, at an operating margin of -8.6%. Revenue moved down 9.8% 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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