| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.8M | $11.6M | $13.0M | $13.0M | $14.1M | +30.6% |
| Expenses | $9.6M | $10.0M | $11.6M | $11.6M | $13.4M | +39.7% |
| Net surplus | $1.2M | $1.7M | $1.4M | $1.4M | $717K | -40.9% |
| Total assets | $15.1M | $17.5M | $24.6M | $24.6M | $29.0M | +92.1% |
| Total liabilities | $1.1M | $1.9M | $7.5M | $7.5M | $11.2M | +884.5% |
| Net assets | $13.9M | $15.6M | $17.1M | $17.1M | $17.8M | +27.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
WRAY CRIPPIN COO· 40h/wk | $282,700 | $356,959 |
BRIAN MCKINLEY GOLF DIRECTOR· 40h/wk | $205,802 | $253,397 |
CRYSTAL VALENTINE Controller· 40h/wk | $162,500 | $137,612 |
DELMAR ISRAEL COURSE DIRECTOR· 40h/wk | $147,500 | $123,111 |
NICHOLE ADAMS Controller· 40h/wk | $145,000 | $170,364 |
DANIEL CHAGOLLA Executive Chef· 40h/wk | $136,160 | $169,121 |
+ 11 unpaid officers/directors as reported (AARON ERDWURM, AL ESCAMILLA, JEREMY BISHOP, +8 more)
| Vendor | Service | Paid |
|---|---|---|
COURSE CRAFTERS LLC GAINESVILLE, GA | UPDATED 9 HOLE GOLF COURSE FOR THE CLUB | $3,042,139 |
TRIPP DAVIS & ASSOCIATES EDMOND, OK | PROFESSIONAL SERVICES | $339,722 |
REAQUA LLC MIDLAND, TX | RO SYSTEM CONTRACTOR | $223,155 |
EXTREME EXTERIOR GARDEN CENTER LLC ABILENE, TX | UPDATE TO THE CLUBHOUSE | $222,316 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,303,737 |
| CAPITAL IMPROVEMENTS D | $2,089,947 |
| INITIATION FEES | $1,299,503 |
GFounded in 1980, Green Tree Country Club reported $14.12M of revenue for FY23, at an operating margin of 5.1%. Revenue moved up 8.7% 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.