| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.4M | $13.5M | $14.8M | $14.8M | $13.0M | +4.7% |
| Expenses | $10.8M | $11.4M | $12.5M | $12.5M | $11.9M | +9.4% |
| Net surplus | $1.6M | $2.2M | $2.3M | $2.3M | $1.1M | -28.0% |
| Total assets | $34.3M | $35.1M | $37.7M | $37.7M | $36.8M | +7.3% |
| Total liabilities | $16.0M | $15.2M | $13.1M | $13.1M | $11.1M | -30.9% |
| Net assets | $18.3M | $19.9M | $24.6M | $24.6M | $25.7M | +40.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
HUGH LYNCH Golf Course Superintendent· 40h/wk | $224,513 | $17,283 |
BRYAN HEIM Director of Golf· 40h/wk | $221,432 | $36,287 |
KAREN WALKER Director of Finance· 40h/wk | $213,337 | $18,036 |
KEVIN HOOD FORMER GM/COO· 40h/wk | $200,600 | $22,936 |
LEAH CAILLIER Membership Director· 40h/wk | $154,257 | $26,098 |
JEFF KENSER Executive Chef· 40h/wk | $147,007 | $24,329 |
ANDREW ZODIN Director of Racquets· 40h/wk | $126,134 | $14,549 |
JASON MURPHY GM/COO· 40h/wk | $125,064 | $10,006 |
TERRY ANDERSEN DIRECTOR OF FOOD & BEVERAGE· 40h/wk | $118,479 | $14,242 |
+ 9 unpaid officers/directors as reported (DEBBIE MCGOUGH, JILL SCHRADER, JOHN RIDENS, +6 more)
| Vendor | Service | Paid |
|---|---|---|
LARSEN MANUAL THERAPIES LLC MORRISON, CO | MASSAGE THERAPY | $100,441 |
| Line item | Amount |
|---|---|
| MEMBERSHIP FEES | $7,917,045 |
| COUNTRY CLUB OPERATIONS | $2,633,984 |
| SPECIAL ASSESSMENTS | $1,451,460 |
CFounded in 1957, Columbine Country Club reported $12.98M of revenue for FY23, at an operating margin of 8.6%. Revenue moved down 12.0% 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.