NROR501(c)(7) · MEDIUMNAICS 713910EIN 94-1256761
North Ridge Country Club
Fair Oaks, CA · founded 1954
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$7.47M
▲ 3.2% YoY
FY23 Total Expenses
$7.54M
▲ 6.1% YoY
Operating Margin
-1.0%
revenue minus expenses ÷ revenue
Employees
163
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$7.5M
▲ 25.8% / 5y
Expenses
$7.5M
▲ 22.6% / 5y
Total Assets
$13.3M
▲ 7.4% / 5y
Total Liabilities
$4.3M
▼ 1.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $5.8M | $7.1M | $7.2M | $7.5M | +25.8% |
| Expenses | $6.1M | $5.7M | $6.4M | $7.1M | $7.5M | +22.6% |
| Net surplus | -$212K | $84K | $690K | $123K | -$75K | -64.5% |
| Total assets | $12.4M | $12.1M | $13.0M | $13.1M | $13.3M | +7.4% |
| Total liabilities | $4.4M | $4.0M | $4.0M | $4.0M | $4.3M | -1.1% |
| Net assets | $8.1M | $8.1M | $9.0M | $9.1M | $9.0M | +11.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (Brent McClure, Bruce Wirt, Diana Workman, +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 AND ASSES | $4,866,909 |
| golf carts rentals | $335,194 |
| GREEN FEES | $307,225 |
| PROSHOP SERVICE FEES | $113,792 |
| Membership Sales | $107,000 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.5M
▲ $59K new borrowing
Net land, buildings & equipment
$7.3M
book value, net of depreciation
Facility age
64%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $81,546 |
| Occupancy | $0 |
| Depreciation & depletion | $550,031 |
| Information technology | $12,373 |
| Advertising & promotion | $0 |
| Office expenses | $12,270 |
| Legal fees | $94,114 |
| Accounting fees | $0 |
| Other professional fees | $111,518 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
NORTH RIDGE COUNTRY CLUB 401K PLAN
pension · 54 participants · $1.2M assets · FY2024
NFounded in 1954, North Ridge Country Club reported $7.47M of revenue for FY23, at an operating margin of -1.0%. Revenue moved up 3.2% 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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