BOOK501(c)(7) · MEDIUMNAICS 713910EIN 84-0453801

Bookcliff Country Club

Grand Jct, CO · founded 1976
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$3.39M
▲ 11.4% YoY
FY23 Total Expenses
$3.29M
▲ 5.6% YoY
Operating Margin
2.9%
revenue minus expenses ÷ revenue
Employees
106
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$3.4M
▼ 8.9% / 5y
3.73.33.33.03.4
Expenses
$3.3M
▲ 3.3% / 5y
3.22.92.93.13.3
Total Assets
$5.9M
▼ 2.1% / 5y
6.06.06.05.95.9
Total Liabilities
$3.1M
▲ 0.3% / 5y
3.13.23.23.23.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.7M$3.3M$3.3M$3.0M$3.4M-8.9%
Expenses$3.2M$2.9M$2.9M$3.1M$3.3M+3.3%
Net surplus$536K$403K$403K-$76K$97K-81.8%
Total assets$6.0M$6.0M$6.0M$5.9M$5.9M-2.1%
Total liabilities$3.1M$3.2M$3.2M$3.2M$3.1M+0.3%
Net assets$2.9M$2.8M$2.8M$2.7M$2.8M-4.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
DAVE FISCUS
General Manager· 40h/wk
$123,480

+ 10 unpaid officers/directors as reported (CHRIS MURPHY, CLARISSA FIELD, JEFF EMERSON, +7 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 & ASSESSMENTS$2,036,902
GOLF PROGRAM$640,169
TENNIS PROGRAM$8,936
SWIMMING PROGRAM$8,265
FITNESS PROGRAM$5,338

BFounded in 1976, Bookcliff Country Club reported $3.39M of revenue for FY23, at an operating margin of 2.9%. 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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