BROA501(c)(7) · MEDIUMNAICS 713910EIN 91-0154990

Broadmoor Golf Club

Seattle, WA · founded 1952
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$9.23M
▲ 6.8% YoY
FY23 Total Expenses
$8.55M
▲ 11.4% YoY
Operating Margin
7.4%
revenue minus expenses ÷ revenue
Employees
145
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$9.2M
▲ 47.6% / 5y
6.36.98.68.69.2
Expenses
$8.5M
▲ 31.4% / 5y
6.56.87.77.78.5
Total Assets
$18.7M
▲ 19.6% / 5y
15.715.817.917.918.7
Total Liabilities
$2.2M
▲ 59.0% / 5y
1.41.32.02.02.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$6.3M$6.9M$8.6M$8.6M$9.2M+47.6%
Expenses$6.5M$6.8M$7.7M$7.7M$8.5M+31.4%
Net surplus-$249K$124K$971K$971K$686K-375.0%
Total assets$15.7M$15.8M$17.9M$17.9M$18.7M+19.6%
Total liabilities$1.4M$1.3M$2.0M$2.0M$2.2M+59.0%
Net assets$14.3M$14.4M$15.9M$15.9M$16.6M+15.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
SEAN MCDONOUGH
AGRONOMIST· 40h/wk
$234,374
SEAN ROGERS
Executive Chef· 40h/wk
$146,422
TIM FEENSTRA
Head Golf Professional· 40h/wk
$145,978
KIM SCHUBERT
Controller· 40h/wk
$118,644
THOMAS KOLLASCH
CCO· 40h/wk
$114,376

+ 12 unpaid officers/directors as reported (CARSON RASMUSSEN, JEFF HUNT, JENNIFER REY, +9 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP DUES AND AS$6,572,378
GREEN FEES AND OTHER$634,720
LOCKER ROOM DUES$115,058

BFounded in 1952, Broadmoor Golf Club reported $9.23M of revenue for FY23, at an operating margin of 7.4%. Revenue moved up 6.8% 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
Form 990, FY2023 · period ending Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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