PHOE501(c)(7) · MEDIUMNAICS 713910EIN 86-0047000
Phoenix Country Club
Phoenix, AZ · founded 1938
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$17.19M
▲ 11.6% YoY
FY23 Total Expenses
$16.15M
▲ 9.5% YoY
Operating Margin
6.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$17.2M
▲ 39.2% / 5y
Expenses
$16.2M
▲ 26.1% / 5y
Total Assets
$23.7M
▲ 40.8% / 5y
Total Liabilities
$18.1M
▼ 0.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.3M | $11.1M | $14.0M | $15.4M | $17.2M | +39.2% |
| Expenses | $12.8M | $11.2M | $12.5M | $14.8M | $16.2M | +26.1% |
| Net surplus | -$463K | -$52K | $1.5M | $646K | $1.0M | -323.8% |
| Total assets | $16.8M | $16.2M | $19.0M | $21.5M | $23.7M | +40.8% |
| Total liabilities | $18.1M | $17.5M | $17.9M | $18.3M | $18.1M | -0.3% |
| Net assets | -$1.3M | -$1.4M | $1.1M | $3.2M | $5.6M | -537.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
DAN BUDZIUS CEO· 40h/wk | $306,614 | $29,260 |
MARCUS DEKONING Executive Chef· 40h/wk | $142,033 | — |
MAX RASCON Chief Financial Officer· 40h/wk | $131,000 | — |
PAUL GRIFFIN Director of Golf· 40h/wk | $121,000 | $3,689 |
WILLIAM PARKER ASSISTANT GM· 40h/wk | $109,500 | — |
+ 8 unpaid officers/directors as reported (ANDY FEDERHAR, CHERI BRADY, GARRET MCKNIGHT, +5 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 | $8,071,750 |
| BANQUET REVENUES | $3,973,481 |
| FACILITY FEES, RENTAL AND OTHER | $2,285,457 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$14.9M
▼ $564K paid down
Net land, buildings & equipment
$13.8M
book value, net of depreciation
Facility age
68%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $200,000 |
| Insurance | $130,499 |
| Occupancy | $988,999 |
| Depreciation & depletion | $2,053,892 |
| Information technology | $102,298 |
| Advertising & promotion | $17,805 |
| Office expenses | $186,159 |
| Legal fees | $35,497 |
| Accounting fees | $26,371 |
| Other professional fees | $16,276 |
PFounded in 1938, Phoenix Country Club reported $17.19M of revenue for FY23, at an operating margin of 6.0%. Revenue moved up 11.6% 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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