NROR501(c)(7) · MEDIUMNAICS 713910EIN 77-0247484

North Ranch Country Club

Westlake Vlg, CA
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$21.09M
▲ 31.3% YoY
FY23 Total Expenses
$14.85M
▲ 4.1% YoY
Operating Margin
29.6%
revenue minus expenses ÷ revenue
Employees
234
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$21.1M
▲ 89.9% / 5y
11.114.714.716.121.1
Expenses
$14.8M
▲ 36.9% / 5y
10.812.212.214.314.8
Total Assets
$48.0M
▲ 70.0% / 5y
28.231.131.140.748.0
Total Liabilities
$11.7M
▲ 281.3% / 5y
3.12.92.910.711.7

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$11.1M$14.7M$14.7M$16.1M$21.1M+89.9%
Expenses$10.8M$12.2M$12.2M$14.3M$14.8M+36.9%
Net surplus$264K$2.6M$2.6M$1.8M$6.2M+2266.3%
Total assets$28.2M$31.1M$31.1M$40.7M$48.0M+70.0%
Total liabilities$3.1M$2.9M$2.9M$10.7M$11.7M+281.3%
Net assets$25.2M$28.3M$28.3M$30.1M$36.3M+44.3%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
JENNY DUCE
General Manager· 40h/wk
$307,083$27,562
MARK REED
Golf Course Superintendent· 40h/wk
$235,557$23,214
EDWIN ROE
Executive Chef· 40h/wk
$206,840$14,759
KRIS JORDAN
Director of Racquets· 40h/wk
$191,181$17,050
SCOTT MILLER
Director of Golf· 40h/wk
$180,545$24,017
DANIEL DAOUD
CLUBHOUSE MANAGER· 40h/wk
$162,467$19,928

+ 11 unpaid officers/directors as reported (BARRY WISHENGRAD, CHARLEY JOHNSON, CLYDE CLIFFORD, +8 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES$11,636,084
ASSESSMENT$6,096,000
GOLF ACTIVITIES$1,584,713
TREASURY SALES$1,111,261
TENNIS FEES$515,394

NNorth Ranch Country Club reported $21.09M of revenue for FY23, at an operating margin of 29.6%. Revenue moved up 31.3% 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.

Source documents
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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