PTEA501(c)(7) · MEDIUMNAICS 713910EIN 94-1428336
Peach Tree Golf And Country Club
Marysville, CA · founded 1961
11 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$3.12M
▲ 17.8% YoY
FY21 Total Expenses
$3.07M
▼ 2.3% YoY
Operating Margin
1.5%
revenue minus expenses ÷ revenue
Employees
73
headcount as reported on filing
The Five-Year Picture
FY2017 — FY2021 · as filed
Revenue
$3.1M
▲ 3.4% / 5y
Expenses
$3.1M
▼ 5.4% / 5y
Total Assets
$2.4M
▼ 27.0% / 5y
Total Liabilities
$1.3M
▲ 177.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY17 | FY18 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $2.9M | $2.6M | $2.6M | $3.1M | +3.4% |
| Expenses | $3.2M | $3.4M | $3.1M | $3.1M | $3.1M | -5.4% |
| Net surplus | -$229K | -$497K | -$497K | -$497K | $47K | -120.4% |
| Total assets | $3.3M | $3.3M | $2.6M | $2.6M | $2.4M | -27.0% |
| Total liabilities | $475K | $1.1M | $1.6M | $1.6M | $1.3M | +177.6% |
| Net assets | $2.8M | $2.2M | $1.1M | $1.1M | $1.1M | -61.2% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (CAM FRAY, FRANK MASKOVICH, JEFF MUNSEY, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $1,803,094 |
| GOLF PRO SHOP | $314,469 |
| FOOD | $255,461 |
| PPP LOAN FORGIVENESS | $254,397 |
| GOLF CARTS | $231,520 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
$716K
▼ $425K paid down
Net land, buildings & equipment
$2.1M
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY21 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $82,379 |
| Occupancy | $0 |
| Depreciation & depletion | $231,782 |
| Information technology | $27,439 |
| Advertising & promotion | $2,343 |
| Office expenses | $13,490 |
| Legal fees | $0 |
| Accounting fees | $0 |
| Other professional fees | $68 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
PEACH TREE GOLF & COUNTRY CLUB 401(K) PROFIT SHARING PLAN & TRUST
pension · 66 participants · $4K assets · FY2024
PFounded in 1961, Peach Tree Golf And Country Club reported $3.12M of revenue for FY21, at an operating margin of 1.5%. Revenue moved up 17.8% 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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