| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.9M | $17.6M | $17.6M | $12.8M | $14.0M | +57.7% |
| Expenses | $8.3M | $8.4M | $8.4M | $11.4M | $14.2M | +72.2% |
| Net surplus | $582K | $9.2M | $9.2M | $1.3M | -$279K | -147.9% |
| Total assets | $20.0M | $32.3M | $32.3M | $40.0M | $39.7M | +98.4% |
| Total liabilities | $8.6M | $9.3M | $9.3M | $15.8M | $15.8M | +85.1% |
| Net assets | $11.5M | $23.0M | $23.0M | $24.2M | $23.9M | +108.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PERRY KENNEY CHIEF OPERATING OFFICER· 50h/wk | $233,077 | — |
JAMES TERRY Assistant General Manager· 50h/wk | $189,695 | $26,240 |
SEAN MCCUE DIRECTOR OF GROUNDS (THRU 6/23)· 50h/wk | $180,658 | $18,809 |
CHRISTOPHER LEWICKI DIRECTOR OF SALES AND MARKETING· 50h/wk | $176,425 | $21,483 |
CADE HASSEL Director of Golf· 50h/wk | $148,147 | $29,329 |
LANCE LAUER DIRECTOR OF GROUNDS (AS OF 6/23)· 50h/wk | $144,967 | $7,248 |
RICHARD EARL Chief Financial Officer· 50h/wk | $144,554 | $12,651 |
+ 9 unpaid officers/directors as reported (DAN EZRA, DON BECK, FRANK SEGRAVE, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| FOOD FEES AND SALES | $3,096,533 |
| GOLF FEES AND SALES | $1,552,147 |
| LOCKER ROOM | $64,240 |
| MEMBER EVENT CHARGES | $100 |
CFounded in 2007, Country Club At Castle Pines Inc reported $13.96M of revenue for FY23, at an operating margin of -2.0%. Revenue moved up 9.5% 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.