TRAC501(c)(7) · MEDIUMNAICS 713910EIN 94-1337927
Tracy Golf And Country Club
Tracy, CA · founded 1986
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.59M
▲ 24.1% YoY
FY23 Total Expenses
$1.47M
▼ 1.2% YoY
Operating Margin
7.3%
revenue minus expenses ÷ revenue
Employees
28
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.6M
▲ 57.5% / 5y
Expenses
$1.5M
▲ 42.8% / 5y
Total Assets
$1.7M
▲ 12.6% / 5y
Total Liabilities
$986K
▼ 12.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.0M | $1.5M | $1.5M | $1.3M | $1.6M | +57.5% |
| Expenses | $1.0M | $1.3M | $1.3M | $1.5M | $1.5M | +42.8% |
| Net surplus | -$22K | $223K | $223K | -$210K | $116K | -624.2% |
| Total assets | $1.5M | $1.7M | $1.7M | $1.4M | $1.7M | +12.6% |
| Total liabilities | $1.1M | $894K | $894K | $869K | $986K | -12.3% |
| Net assets | $348K | $767K | $767K | $556K | $673K | +93.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (Bennie Barker, Brian Wagner, Colleen Murphy, +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 |
|---|---|
| GREEN FEES | $703,627 |
| MEMBERSHIP DUES | $415,704 |
| CART REVENUE | $198,052 |
| DRIVING RANGE | $71,335 |
| MEMBER ASSESSMENTS | $44,500 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$704K
▼ $81K paid down
Net land, buildings & equipment
$1.2M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $60,173 |
| Occupancy | $0 |
| Depreciation & depletion | $0 |
| Information technology | $0 |
| Advertising & promotion | $2,059 |
| Office expenses | $3,029 |
| Legal fees | $0 |
| Accounting fees | $2,920 |
| Other professional fees | $0 |
TFounded in 1986, Tracy Golf And Country Club reported $1.59M of revenue for FY23, at an operating margin of 7.3%. Revenue moved up 24.1% 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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