GVRE501(c)(7) · MEDIUMNAICS 713910EIN 94-1140468
Green Valley Country Club
Fairfield, CA · founded 1951
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.46M
▲ 2.2% YoY
FY23 Total Expenses
$6.54M
▲ 5.7% YoY
Operating Margin
-1.3%
revenue minus expenses ÷ revenue
Employees
159
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.5M
▲ 22.3% / 5y
Expenses
$6.5M
▲ 24.1% / 5y
Total Assets
$9.4M
▲ 69.0% / 5y
Total Liabilities
$3.4M
▲ 325.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.3M | $6.0M | $6.0M | $6.3M | $6.5M | +22.3% |
| Expenses | $5.3M | $5.1M | $5.1M | $6.2M | $6.5M | +24.1% |
| Net surplus | $12K | $818K | $818K | $128K | -$84K | -795.3% |
| Total assets | $5.5M | $6.7M | $6.7M | $7.8M | $9.4M | +69.0% |
| Total liabilities | $809K | $863K | $863K | $1.8M | $3.4M | +325.1% |
| Net assets | $4.7M | $5.9M | $5.9M | $6.0M | $5.9M | +25.2% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
MARC GREEN General Manager· 40h/wk | $141,222 | $14,929 |
DAN QUINN Golf Course Superintendent· 40h/wk | $136,369 | $2,479 |
LISA SOTTANA Membership Director· 40h/wk | $118,421 | $20,289 |
MARK SHERMAN Head Golf Professional· 40h/wk | $117,959 | $10,127 |
STEPHEN DEVRIES Head Tennis Professional· 40h/wk | $116,403 | $10,942 |
+ 9 unpaid officers/directors as reported (CONNIE KLIMISCH, ERIC TRETTEN, JENNIFER SHINAR, +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 | $3,592,895 |
| GOLF CART | $370,672 |
| GREEN AND GUEST FEES | $197,503 |
| TENNIS, POOL & LOCKER ROOM | $133,097 |
| BOCCE BALL - LEAGUE FEES | $26,940 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.9M
▲ $1.5M new borrowing
Net land, buildings & equipment
$5.2M
book value, net of depreciation
Facility age
66%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $163,749 |
| Depreciation & depletion | $588,161 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
GREEN VALLEY COUNTRY CLUB RETIREMENT PLAN
pension · 68 participants · $1.5M assets · FY2024
GFounded in 1951, Green Valley Country Club reported $6.46M of revenue for FY23, at an operating margin of -1.3%. Revenue moved up 2.2% 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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