CMHE501(c)(7) · MEDIUMNAICS 713910EIN 84-0166480

Cheyenne Mountain Country Club

Colorado Spgs, CO · founded 1942
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$2.26M
▲ 11.4% YoY
FY23 Total Expenses
$2.19M
▲ 6.9% YoY
Operating Margin
3.0%
revenue minus expenses ÷ revenue
Employees
63
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$2.3M
▲ 6.4% / 5y
2.12.32.32.02.3
Expenses
$2.2M
▲ 19.0% / 5y
1.82.12.12.02.2
Total Assets
$3.9M
▲ 3.1% / 5y
3.83.83.83.73.9
Total Liabilities
$153K
▲ 44.7% / 5y
106104104112153

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$2.1M$2.3M$2.3M$2.0M$2.3M+6.4%
Expenses$1.8M$2.1M$2.1M$2.0M$2.2M+19.0%
Net surplus$281K$219K$219K-$20K$68K-75.9%
Total assets$3.8M$3.8M$3.8M$3.7M$3.9M+3.1%
Total liabilities$106K$104K$104K$112K$153K+44.7%
Net assets$3.7M$3.7M$3.7M$3.6M$3.7M+1.9%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
REUBEN DEGANI
General Manager· 40h/wk
$142,500$27,517

+ 13 unpaid officers/directors as reported (DAVID DONNER, DR PATRICK FARICY, GREG OSBORNE, +10 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
DUES$954,625
EXEMPT CLUBHOUSE FOOD OP$619,860
EXEMPT CLUBHOUSE BEVERAGE OP$295,559
EXEMPT SERVICE INCOME$188,213
ENTRANCE FEES$170,500

CFounded in 1942, Cheyenne Mountain Country Club reported $2.26M of revenue for FY23, at an operating margin of 3.0%. Revenue moved up 11.4% 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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