MCAD501(c)(7) · MEDIUMNAICS 713910EIN 94-1286632
Madera Golf & Country Club Corp
Madera, CA · founded 1996
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.53M
▼ 4.4% YoY
FY23 Total Expenses
$1.75M
▲ 2.4% YoY
Operating Margin
-13.9%
revenue minus expenses ÷ revenue
Employees
33
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▲ 34.4% / 5y
Expenses
$1.7M
▲ 49.8% / 5y
Total Assets
$1.7M
▲ 97.8% / 5y
Total Liabilities
$1.2M
▲ 1338.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.6M | $1.6M | $1.6M | $1.5M | +34.4% |
| Expenses | $1.2M | $1.6M | $1.6M | $1.7M | $1.7M | +49.8% |
| Net surplus | -$25K | $82K | $82K | -$103K | -$213K | +762.4% |
| Total assets | $847K | $942K | $942K | $1.5M | $1.7M | +97.8% |
| Total liabilities | $81K | $121K | $121K | $816K | $1.2M | +1338.2% |
| Net assets | $766K | $821K | $821K | $718K | $505K | -34.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (BEAU DIAZ, DEAN ROLLINS, KEVIN BARONI, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Brightview Golf Maintenance Inc PASADENA, CA | Turf & grounds | $400,177 |
| Eco Landscaping FRESNO, CA | Turf & grounds | $154,722 |
| Drew & Hefner Water Wells & Pumping CHOWCHILLA, CA | WELL DRILLING AND REPAIR | $137,223 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $975,126 |
| RENTAL CART INCOME | $146,215 |
| GREEN FEES | $110,102 |
| TOURNAMENT INCOME | $62,369 |
| DRIVING RANGE | $34,445 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$854K
▲ $148K new borrowing
Net land, buildings & equipment
$1.3M
book value, net of depreciation
Facility age
71%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $77,769 |
| Depreciation & depletion | $150,907 |
| Accounting fees | $21,000 |
MFounded in 1996, Madera Golf & Country Club Corp reported $1.53M of revenue for FY23, at an operating margin of -13.9%. Revenue moved down 4.4% 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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