ALPI501(c)(7) · MEDIUMNAICS 713910EIN 87-0241447
Alpine Country Club
Highland, UT · founded 1962
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.22M
▲ 23.6% YoY
FY23 Total Expenses
$5.07M
▼ 1.1% YoY
Operating Margin
2.9%
revenue minus expenses ÷ revenue
Employees
125
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.2M
▲ 41.3% / 5y
Expenses
$5.1M
▲ 18.5% / 5y
Total Assets
$8.5M
▼ 11.1% / 5y
Total Liabilities
$4.3M
▼ 17.0% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.7M | $4.3M | $4.3M | $4.2M | $5.2M | +41.3% |
| Expenses | $4.3M | $4.8M | $4.8M | $5.1M | $5.1M | +18.5% |
| Net surplus | -$580K | -$427K | -$427K | -$899K | $154K | -126.5% |
| Total assets | $9.5M | $9.4M | $9.4M | $8.9M | $8.5M | -11.1% |
| Total liabilities | $5.2M | $4.9M | $4.9M | $4.8M | $4.3M | -17.0% |
| Net assets | $4.4M | $4.5M | $4.5M | $4.0M | $4.2M | -4.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (Brandon Fairbanks, Chris Lundell, Dan Hatch, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Troon Golf LLC Scottsdale, AZ | Management services | $159,459 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership dues and fees | $4,173,120 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.7M
▼ $636K paid down
Net land, buildings & equipment
$6.3M
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $159,459 |
| Insurance | $66,061 |
| Occupancy | $310,363 |
| Depreciation & depletion | $842,823 |
| Information technology | $68,805 |
| Advertising & promotion | $17,164 |
| Office expenses | $20,484 |
| Legal fees | $8,145 |
| Accounting fees | $3,375 |
| Other professional fees | $63,126 |
AFounded in 1962, Alpine Country Club reported $5.22M of revenue for FY23, at an operating margin of 2.9%. Revenue moved up 23.6% 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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