LAGU501(c)(7) · MEDIUMNAICS 713910EIN 94-0614755
Lagunitas Country Club
Ross, CA · founded 1942
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.67M
▲ 129.7% YoY
FY23 Total Expenses
$1.88M
▲ 124.1% YoY
Operating Margin
-12.5%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.7M
▲ 12.5% / 5y
Expenses
$1.9M
▲ 30.4% / 5y
Total Assets
$1.6M
▼ 10.8% / 5y
Total Liabilities
$132K
▲ 18.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.3M | $1.3M | $728K | $1.7M | +12.5% |
| Expenses | $1.4M | $1.3M | $1.3M | $839K | $1.9M | +30.4% |
| Net surplus | $43K | -$40K | -$40K | -$111K | -$208K | -583.9% |
| Total assets | $1.8M | $1.8M | $1.8M | $1.6M | $1.6M | -10.8% |
| Total liabilities | $111K | $98K | $98K | $61K | $132K | +18.9% |
| Net assets | $1.7M | $1.7M | $1.7M | $1.6M | $1.4M | -12.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANDREA CULLERTON, CHIZZIE BROWN, MEGHAN CALDWELL, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,076,441 |
| TENNIS | $280,717 |
| SOCIAL EVENTS | $226,191 |
| PADDLE BALL | $28,875 |
| CLUB RENTAL TO MEMBERS | $13,805 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$745K
book value, net of depreciation
Facility age
82%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $95,037 |
| Depreciation & depletion | $379,112 |
| Office expenses | $38,473 |
| Legal fees | $3,420 |
| Accounting fees | $14,116 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
LAGUNITAS COUNTRY CLUB 401(K) PROFIT SHARING PLAN & TRUST
pension · 5 participants · $1.3M assets · FY2024
LFounded in 1942, Lagunitas Country Club reported $1.67M of revenue for FY23, at an operating margin of -12.5%. Revenue moved up 129.7% 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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