| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.8M | $14.6M | $14.6M | $16.2M | $18.1M | +22.2% |
| Expenses | $13.7M | $12.9M | $12.9M | $16.4M | $17.9M | +30.6% |
| Net surplus | $1.1M | $1.7M | $1.7M | -$204K | $247K | -78.4% |
| Total assets | $27.5M | $29.8M | $29.8M | $28.5M | $28.4M | +3.0% |
| Total liabilities | $14.3M | $17.2M | $17.2M | $15.0M | $13.8M | -3.8% |
| Net assets | $13.2M | $12.7M | $12.7M | $13.5M | $14.6M | +10.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KIRBY PUTT DIRECTOR OF AGRONOMY· 45h/wk | $212,753 | $9,200 |
NIGEL SPENCE Director of Golf· 45h/wk | $196,621 | $10,600 |
HEIMO BRANDSTATTER ASSISTANT GEN. MGR. AS OF 10/1/22· 45h/wk | $154,794 | $9,618 |
PAUL O'CONNOR EXECUTIVE CHEF THRU 1/15/23· 45h/wk | $137,541 | $7,700 |
PARRISH DESI SPEH FORMER COO/GENERAL MANAGER· 45h/wk | $109,147 | $6,900 |
RYAN OLDROYD Chief Financial Officer· 45h/wk | $101,383 | $2,000 |
WILLIAM JAMES BELITZ COO/GEN MGR. AS OF 10/1/22· 45h/wk | $68,554 | — |
+ 10 unpaid officers/directors as reported (BRIAN SCOTT, CHUCK HEIMERDINGER, GEOFF JENKINS, +7 more)
| Vendor | Service | Paid |
|---|---|---|
PARADISE VALLEY PROPERTY MAINTENANCE SCOTTSDALE, AZ | PROPERTY MAINTENANCE | $290,220 |
JR CLEANING SERVICES LLC PHOENIX, AZ | JANITORIAL SERVICES | $270,350 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $11,040,863 |
| GOLF OPERATIONS | $1,755,354 |
| OTHER SPORT ACTIVITIES | $984,786 |
| INITIATION FEES | $713,734 |
| SPA REVENUE | $400,142 |
AFounded in 1950, Arizona Country Club Inc Ingleside Golf Course reported $18.12M of revenue for FY23, at an operating margin of 1.4%. Revenue moved up 12.1% 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.