| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.2M | $5.7M | $5.7M | $6.0M | $6.3M | +2.9% |
| Expenses | $6.3M | $5.7M | $5.7M | $6.9M | $7.3M | +15.8% |
| Net surplus | -$138K | -$34K | -$34K | -$885K | -$955K | +593.2% |
| Total assets | $10.7M | $12.3M | $12.3M | $12.8M | $14.5M | +35.9% |
| Total liabilities | $1.5M | $485K | $485K | $618K | $2.0M | +32.8% |
| Net assets | $9.2M | $11.8M | $11.8M | $12.1M | $12.5M | +36.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RODNEY HOUSTON General Manager· 50h/wk | $233,727 | $5,641 |
KEVIN COOPER Golf Course Superintendent· 50h/wk | $214,898 | $5,205 |
JENNIFER JONES Chief Financial Officer· 50h/wk | $139,461 | $5,461 |
Garrison Nordt Head Golf Professional· 50h/wk | $105,221 | $3,730 |
Brian Miner Executive Chef· 50h/wk | $102,079 | — |
Greg McCall Head Mechanic· 50h/wk | $101,961 | $1,560 |
+ 7 unpaid officers/directors as reported (Chad Meacham, Eric Mullins, JAMES WU, +4 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBER DUES | $4,331,013 |
| GUEST FEES | $928,318 |
| TOURNAMENT REVENUE | $229,325 |
| OTHER REVENUE | $26,900 |
LFounded in 1979, Lochinvar Golf Club reported $6.35M of revenue for FY23, at an operating margin of -15.0%. Revenue moved up 5.8% 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.