| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $7.0M | $7.0M | $8.4M | $8.2M | +79.5% |
| Expenses | $5.7M | $7.0M | $7.0M | $7.6M | $8.6M | +50.0% |
| Net surplus | -$1.1M | $3K | $3K | $808K | -$368K | -68.0% |
| Total assets | $18.3M | $35.2M | $35.2M | $36.3M | $36.3M | +98.4% |
| Total liabilities | $833K | $4.0M | $4.0M | $4.2M | $4.2M | +409.9% |
| Net assets | $17.4M | $31.2M | $31.2M | $32.0M | $32.0M | +83.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
WILLIAM HUGHES General Manager· 40h/wk | $306,132 | $63,906 |
TIMOTHY T TAAGEN Golf Course Superintendent· 40h/wk | $194,248 | $65,548 |
ERIC GOETTSCH PROFESSIONAL· 40h/wk | $158,014 | $47,951 |
JENNIFER BRUMBAUGH Controller· 40h/wk | $141,668 | $47,874 |
KELLY CHRISMAN-POLK Director of Finance· 40h/wk | $81,346 | $7,863 |
+ 9 unpaid officers/directors as reported (ALAN BADANES, BETH NICHOLS, DAN HELLE, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| EQUITY XFER PER ASC 606 | $585,800 |
| MEMBERSHIP GOLF REVENUE | $338,158 |
| GUEST GOLF REVENUE | $318,760 |
| OTHER REVENUE | $85,800 |
| HANDICAP REVENUE | $18,815 |
CFounded in 1998, Country Club Of The Rockies Inc reported $8.23M of revenue for FY23, at an operating margin of -4.5%. Revenue moved down 2.3% 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.