| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.7M | $8.2M | $9.2M | $9.7M | $11.2M | +28.8% |
| Expenses | $8.6M | $8.2M | $9.0M | $8.9M | $9.2M | +6.5% |
| Net surplus | $33K | $1K | $129K | $730K | $2.0M | +5896.3% |
| Total assets | $10.3M | $9.7M | $10.1M | $11.6M | $16.8M | +62.9% |
| Total liabilities | $4.8M | $4.1M | $4.3M | $5.0M | $8.2M | +70.1% |
| Net assets | $5.5M | $5.6M | $5.8M | $6.6M | $8.6M | +56.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
WILLIAM HORTON General Manager· 50h/wk | $302,544 | $21,375 |
JON SNIDER Golf Course Superintendent· 45h/wk | $187,180 | $8,113 |
JAMES CUNNINGHAM Head Golf Professional· 50h/wk | $166,411 | $23,351 |
MICHAEL COWAN Controller· 45h/wk | $162,872 | $22,604 |
TARA TURNER ASST MANAGER - SALES· 45h/wk | $158,927 | $15,577 |
JULIEN CURATELLA Head Tennis Professional· 45h/wk | $155,052 | $10,444 |
DAVID HILL FITNESS DIRECTOR· 45h/wk | $126,374 | $15,466 |
+ 27 unpaid officers/directors as reported (AIMEE WOOD APRIL - DECEMBER, ANDY MCSWAIN APRIL - DECEMBER, ANDY MCSWAIN JANUARY - MARCH, +24 more)
| Vendor | Service | Paid |
|---|---|---|
FLEETWOOD SERVICES DALLAS, TX | GOLF COURSE CONTRACTOR | $2,339,930 |
TRIPP DAVIS AND ASSOCIATES NORMAN, OK | GOLF COURSE ARCHITECT | $497,411 |
UNITED HEALTHCARE INSURANCE COMPANY PALATINE, IL | HEALTH INS PREMIUMS | $326,751 |
MOGOTES CONCRETE INC FOREST HILL, TX | CART PATH CONSTRUCTION | $199,276 |
CENTECH SECURITY AUDIO & VIDEO MCGREGOR, TX | CLUBHOUSE A/C INSTALLATION | $121,145 |
| Line item | Amount |
|---|---|
| SWIMMING/TENNIS/FITNESS FEES | $421,063 |
| CLUB STORAGE/LOCKER RENT | $87,838 |
| GOLF CART RENTAL/GREEN FEES | $45,888 |
| LATE FEES/ADJUSTMENTS | $38,940 |
| REBATES/REIMBURSEMENTS | $3,663 |
RFounded in 1951, Ridgewood Country Club reported $11.16M of revenue for FY23, at an operating margin of 17.7%. Revenue moved up 15.3% 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.