TUCS501(c)(7) · MEDIUMNAICS 713910EIN 86-0082521
Tucson Country Club
Tucson, AZ · founded 1952
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.36M
▲ 2.8% YoY
FY23 Total Expenses
$9.99M
▲ 15.0% YoY
Operating Margin
-6.7%
revenue minus expenses ÷ revenue
Employees
239
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2023 · as filed
Revenue
$9.4M
▲ 26.0% / 5y
Expenses
$10.0M
▲ 41.6% / 5y
Total Assets
$10.7M
▲ 34.5% / 5y
Total Liabilities
$4.2M
▲ 141.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $7.4M | $7.4M | $9.1M | $9.4M | +26.0% |
| Expenses | $7.1M | $7.1M | $7.1M | $8.7M | $10.0M | +41.6% |
| Net surplus | $374K | $374K | $374K | $421K | -$625K | -267.1% |
| Total assets | $7.9M | $7.9M | $7.9M | $9.4M | $10.7M | +34.5% |
| Total liabilities | $1.7M | $1.7M | $1.7M | $2.7M | $4.2M | +141.0% |
| Net assets | $6.2M | $6.2M | $6.2M | $6.7M | $6.5M | +4.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN DAVIS GM & COO· 40h/wk | $279,397 | $21,028 |
KENT MCCUTCHEON Golf Course Superintendent· 40h/wk | $275,974 | $19,447 |
MARC MATSON Controller· 40h/wk | $145,834 | $5,901 |
CARRIE ANDERSON Membership Director· 40h/wk | $121,449 | $12,556 |
SEAN MILLER Head Tennis Professional· 40h/wk | $115,920 | $11,739 |
STEVE GROVE Head Golf Professional· 40h/wk | $101,631 | $6,591 |
+ 9 unpaid officers/directors as reported (COLIN REILLY, EDDIE LEON, JOHN MORGAN, +6 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Heritage Links CHICAGO, IL | Construction & renovation | $1,518,207 |
| Rafael Tovar Roofing Corp TUCSON, AZ | Construction & renovation | $327,187 |
| Elite Sports Builders PHOENIX, AZ | Construction & renovation | $317,889 |
| Mike Gogel Golf Design PHOENIX, AZ | Course architecture | $300,000 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $6,707,209 |
| RESTRICTED FEES | $713,815 |
| GOLF CART FEES | $130,090 |
| LOCKER ROOM | $91,177 |
| GREEN FEES | $86,003 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$71K
▲ $71K new borrowing
Net land, buildings & equipment
$8.2M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $97,357 |
| Occupancy | $643,936 |
| Depreciation & depletion | $1,534,852 |
| Information technology | $119,597 |
| Advertising & promotion | $65,696 |
| Office expenses | $254,487 |
| Accounting fees | $22,000 |
| Other professional fees | $196,348 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
TUCSON COUNTRY CLUB 401(K) SAVINGS PLAN
pension · 110 participants · FY2024
TFounded in 1952, Tucson Country Club reported $9.36M of revenue for FY23, at an operating margin of -6.7%. 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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