ALBU501(c)(7) · MEDIUMNAICS 713910EIN 85-0018960
Albuquerque Country Club
Albuquerque, NM · founded 1957
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.21M
▲ 15.6% YoY
FY23 Total Expenses
$6.73M
▲ 15.9% YoY
Operating Margin
6.8%
revenue minus expenses ÷ revenue
Employees
168
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.2M
▲ 25.8% / 5y
Expenses
$6.7M
▲ 15.3% / 5y
Total Assets
$7.8M
▲ 53.9% / 5y
Total Liabilities
$4.4M
▼ 1.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.7M | $5.2M | $5.2M | $6.2M | $7.2M | +25.8% |
| Expenses | $5.8M | $4.7M | $4.7M | $5.8M | $6.7M | +15.3% |
| Net surplus | -$103K | $475K | $475K | $435K | $487K | -573.4% |
| Total assets | $5.1M | $5.7M | $5.7M | $7.0M | $7.8M | +53.9% |
| Total liabilities | $4.4M | $3.9M | $3.9M | $4.5M | $4.4M | -1.6% |
| Net assets | $616K | $1.8M | $1.8M | $2.5M | $3.4M | +454.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
LEA MEIER GENERAL MANA· 60h/wk | $171,409 | $12,262 |
JIM DAVISON DIRECTOR OF· 50h/wk | $109,249 | $12,081 |
ARNOLDO ARVIZO EXECUTIVE CH· 50h/wk | $102,730 | $3,570 |
+ 9 unpaid officers/directors as reported (CHRIS OLSON, CODY HANNA, JENNIFER BECK, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES AND FEES | $3,649,916 |
| BANQUET & RESTAURANT REVENUES | $1,472,004 |
| FACILITY FEES, RENTAL & OTHER | $645,434 |
| NON-MEMBER FACILITY USE | $275,741 |
| NON-MEMBER BANQUET & REST. | $239,968 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$5.2M
book value, net of depreciation
Facility age
70%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $136,520 |
| Depreciation & depletion | $790,456 |
| Advertising & promotion | $17,595 |
| Legal fees | $15,108 |
| Accounting fees | $85,391 |
| Other professional fees | $162,303 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ALBUQUERQUE COUNTRY CLUB, INC. 401(K) PLAN
pension · 79 participants · $1.1M assets · FY2024
AFounded in 1957, Albuquerque Country Club reported $7.21M of revenue for FY23, at an operating margin of 6.8%. Revenue moved up 15.6% 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
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