WOOD501(c)(7) · MEDIUMNAICS 713910EIN 94-0990950
Woodbridge Golf & Country Club
Woodbridge, CA · founded 1938
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.36M
▲ 4.8% YoY
FY23 Total Expenses
$7.10M
▲ 0.8% YoY
Operating Margin
3.5%
revenue minus expenses ÷ revenue
Employees
177
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.4M
▲ 59.8% / 5y
Expenses
$7.1M
▲ 60.0% / 5y
Total Assets
$9.8M
▲ 55.9% / 5y
Total Liabilities
$5.1M
▲ 89.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $6.3M | $6.3M | $7.0M | $7.4M | +59.8% |
| Expenses | $4.4M | $5.4M | $5.4M | $7.0M | $7.1M | +60.0% |
| Net surplus | $167K | $911K | $911K | -$24K | $256K | +53.0% |
| Total assets | $6.3M | $9.6M | $9.6M | $9.4M | $9.8M | +55.9% |
| Total liabilities | $2.7M | $5.1M | $5.1M | $5.0M | $5.1M | +89.3% |
| Net assets | $3.6M | $4.5M | $4.5M | $4.5M | $4.7M | +30.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN BILL GENERAL MANA· 40h/wk | $143,000 | — |
+ 9 unpaid officers/directors as reported (CHRIS PHELPS, CODY DIEDE, DAN GRAUMAN, +6 more)
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 | $4,480,384 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.0M
▲ $33K new borrowing
Net land, buildings & equipment
$7.4M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $76,369 |
| Occupancy | $188,742 |
| Depreciation & depletion | $382,800 |
| Advertising & promotion | $15,820 |
| Office expenses | $127,002 |
| Other professional fees | $67,929 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
WOODBRIDGE GOLF & COUNTRY 401(K) RETIREMENT SAVINGS PLAN
pension · 104 participants · $172K assets · FY2024
WFounded in 1938, Woodbridge Golf & Country Club reported $7.36M of revenue for FY23, at an operating margin of 3.5%. Revenue moved up 4.8% 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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