SJAN501(c)(7) · MEDIUMNAICS 713910EIN 85-0299625
San Juan Country Club Inc
Farmington, NM · founded 1981
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$3.00M
▲ 11.2% YoY
FY23 Total Expenses
$2.89M
▲ 10.3% YoY
Operating Margin
3.6%
revenue minus expenses ÷ revenue
Employees
133
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$3.0M
▲ 28.3% / 5y
Expenses
$2.9M
▲ 22.0% / 5y
Total Assets
$1.4M
▲ 50.8% / 5y
Total Liabilities
$415K
▼ 44.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.3M | $2.5M | $2.5M | $2.7M | $3.0M | +28.3% |
| Expenses | $2.4M | $2.2M | $2.2M | $2.6M | $2.9M | +22.0% |
| Net surplus | -$32K | $364K | $364K | $76K | $109K | -439.2% |
| Total assets | $930K | $1.4M | $1.4M | $1.3M | $1.4M | +50.8% |
| Total liabilities | $751K | $553K | $553K | $415K | $415K | -44.8% |
| Net assets | $178K | $803K | $803K | $879K | $988K | +454.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DAVID CRAFTON General Manager· 40h/wk | $174,226 | — |
+ 9 unpaid officers/directors as reported (CLAY JAQUA, JEREMY ROWSE, JOHNS LAWS, +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 |
|---|---|
| MEMBERSHIP DUES | $1,641,564 |
| GREENS FEES & CART INC | $537,923 |
| RESTAURANT & BAR | $285,558 |
| PRO SHOP MERCHANDISE | $82,673 |
| FINANCE CHARGES | $5,364 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$127K
▲ $6K new borrowing
Net land, buildings & equipment
$651K
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $67,836 |
| Occupancy | $518,899 |
| Depreciation & depletion | $112,814 |
| Information technology | $43,774 |
| Advertising & promotion | $40 |
| Office expenses | $20,455 |
| Accounting fees | $46,834 |
| Other professional fees | $2,975 |
SFounded in 1981, San Juan Country Club Inc reported $3.00M of revenue for FY23, at an operating margin of 3.6%. Revenue moved up 11.2% 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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