YUMA501(c)(7) · MEDIUMNAICS 713910EIN 86-0176105
Yuma Golf & Country Club
Yuma, AZ · founded 1972
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$2.32M
▼ 5.4% YoY
FY23 Total Expenses
$2.91M
▲ 22.1% YoY
Operating Margin
-25.4%
revenue minus expenses ÷ revenue
Employees
128
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$2.3M
▲ 28.4% / 5y
Expenses
$2.9M
▲ 44.0% / 5y
Total Assets
$2.0M
▼ 8.2% / 5y
Total Liabilities
$2.7M
▲ 5.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.8M | $2.1M | $2.1M | $2.5M | $2.3M | +28.4% |
| Expenses | $2.0M | $2.0M | $2.0M | $2.4M | $2.9M | +44.0% |
| Net surplus | -$213K | $84K | $84K | $70K | -$589K | +176.3% |
| Total assets | $2.2M | $2.6M | $2.6M | $2.4M | $2.0M | -8.2% |
| Total liabilities | $2.5M | $2.7M | $2.7M | $2.4M | $2.7M | +5.5% |
| Net assets | -$316K | -$107K | -$107K | -$40K | -$635K | +101.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (Amanda Graham, Christopher Harmon, Danny Dobosz, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Brightview Holdings Inc Blue Bell, PA | Turf & grounds | $369,037 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $1,440,045 |
| Cart Rentals | $217,218 |
| Greens Fees | $149,052 |
| Other Club Services | $32,325 |
| Range/Bag Storage | $23,277 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$293K
▲ $101K new borrowing
Net land, buildings & equipment
$1.5M
book value, net of depreciation
Facility age
80%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $64,501 |
| Occupancy | $0 |
| Depreciation & depletion | $224,818 |
| Information technology | $7,323 |
| Advertising & promotion | $25,646 |
| Office expenses | $7,079 |
| Legal fees | $1,654 |
| Accounting fees | $16,160 |
| Other professional fees | $0 |
YFounded in 1972, Yuma Golf & Country Club reported $2.32M of revenue for FY23, at an operating margin of -25.4%. Revenue moved down 5.4% 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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