ROSW501(c)(7) · MEDIUMNAICS 713910EIN 85-0065610

Roswell Country Club

Roswell, NM · founded 1967
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$803k
▼ 0.3% YoY
FY23 Total Expenses
$819k
▲ 3.6% YoY
Operating Margin
-1.9%
revenue minus expenses ÷ revenue
Employees
48
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$803K
▲ 24.3% / 5y
646730730806803
Expenses
$819K
▲ 24.5% / 5y
658580580790819
Total Assets
$565K
▲ 71.7% / 5y
329488488579565
Total Liabilities
$1.1M
▼ 4.8% / 5y
1.21.01.01.11.1

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$646K$730K$730K$806K$803K+24.3%
Expenses$658K$580K$580K$790K$819K+24.5%
Net surplus-$11K$150K$150K$16K-$15K+33.5%
Total assets$329K$488K$488K$579K$565K+71.7%
Total liabilities$1.2M$1.0M$1.0M$1.1M$1.1M-4.8%
Net assets-$841K-$550K-$550K-$534K-$549K-34.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 10 unpaid officers/directors as reported (ANDREA MOORE, ANDREW MALONEY, AUDREY BAKER, +7 more)

All 10 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 itemAmount
PROGRAM SERVICE REVENUE$636,033

RFounded in 1967, Roswell Country Club reported $803k of revenue for FY23, at an operating margin of -1.9%. Revenue moved down 0.3% 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.

Source documents
Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Thu Sep 30 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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