ARTE501(c)(7) · MEDIUMNAICS 713910EIN 85-0020639
Artesia Country Club
Artesia, NM · founded 1983
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.46M
▲ 2.8% YoY
FY23 Total Expenses
$2.48M
▲ 1.5% YoY
Operating Margin
-0.6%
revenue minus expenses ÷ revenue
Employees
85
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.5M
▲ 78.7% / 5y
Expenses
$2.5M
▲ 64.0% / 5y
Total Assets
$2.5M
▲ 12.0% / 5y
Total Liabilities
$878K
▲ 33.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.4M | $1.4M | $1.3M | $2.4M | $2.5M | +78.7% |
| Expenses | $1.5M | $1.5M | $1.6M | $2.4M | $2.5M | +64.0% |
| Net surplus | -$132K | -$132K | -$248K | -$45K | -$14K | -89.5% |
| Total assets | $2.2M | $2.2M | $2.0M | $2.5M | $2.5M | +12.0% |
| Total liabilities | $656K | $656K | $713K | $811K | $878K | +33.7% |
| Net assets | $1.6M | $1.6M | $1.3M | $1.7M | $1.6M | +3.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (ANNA WHITMIRE, AUSTYN WILLIAMS, JERRON MADRID, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| TOURNAMENT FEES | $281,624 |
| CART REVENUE | $254,700 |
| DONATIONS | $122,500 |
| GUEST FEES | $89,319 |
| CLUB RENTAL | $54,469 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$846K
▲ $66K new borrowing
Net land, buildings & equipment
$2.1M
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $68,671 |
| Occupancy | $95,970 |
| Depreciation & depletion | $139,242 |
| Advertising & promotion | $4,174 |
| Office expenses | $19,036 |
| Accounting fees | $7,705 |
| Other professional fees | $773 |
AFounded in 1983, Artesia Country Club reported $2.46M of revenue for FY23, at an operating margin of -0.6%. Revenue moved up 2.8% 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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