| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.1M | $5.5M | $5.5M | $6.6M | $6.9M | +35.6% |
| Expenses | $5.6M | $6.5M | $6.5M | $7.2M | $7.5M | +34.0% |
| Net surplus | -$479K | -$945K | -$945K | -$548K | -$556K | +16.1% |
| Total assets | $10.6M | $13.0M | $13.0M | $20.5M | $34.2M | +223.5% |
| Total liabilities | $1.4M | $2.0M | $2.0M | $7.7M | $19.1M | +1226.9% |
| Net assets | $9.1M | $11.0M | $11.0M | $12.8M | $15.1M | +65.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
EDWARD ALAN RAULERSON General Manager· 30h/wk | $261,744 | $58,112 |
SARA DICKSON Director of Golf· 40h/wk | $176,968 | $47,829 |
JOHN DUNCAN Golf Course Superintendent· 40h/wk | $162,395 | $43,575 |
KEITH GEIMAN Chief Financial Officer· 30h/wk | $153,215 | $29,714 |
KEVIN HARRIS CLUBHOUSE MANAGER· 40h/wk | $118,900 | $22,369 |
+ 11 unpaid officers/directors as reported (CINDY STRICKLAND, JILL PAGE, JOHN CONATHAN, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,021,427 |
| GREEN & CART FEES | $284,073 |
| FOOD AND BEVERAGE MINI | $23,647 |
WFounded in 1979, Wilderness Country Club Inc reported $6.95M of revenue for FY23, at an operating margin of -8.0%. Revenue moved up 4.5% 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.