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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

MARI501(c)(7) · MEDIUMNAICS 713910EIN 94-1501154

Marin Country Club Inc

Novato, CA · founded 1976

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$12.10M

▲ 6.2% YoY

FY23 Total Expenses

$10.89M

▲ 4.2% YoY

Operating Margin

10.0%

revenue minus expenses ÷ revenue

Employees

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$12.1M

▲ 24.4% / 5y

Expenses

$10.9M

▲ 2.9% / 5y

Total Assets

$25.2M

▲ 10.7% / 5y

Total Liabilities

$5.6M

▼ 26.6% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$9.7M	$10.5M	$10.5M	$11.4M	$12.1M	+24.4%
Expenses	$10.6M	$8.2M	$8.2M	$10.5M	$10.9M	+2.9%
Net surplus	-$856K	$2.3M	$2.3M	$946K	$1.2M	-241.8%
Total assets	$22.8M	$24.8M	$24.8M	$25.1M	$25.2M	+10.7%
Total liabilities	$7.6M	$7.3M	$7.3M	$6.7M	$5.6M	-26.6%
Net assets	$15.2M	$17.5M	$17.5M	$18.4M	$19.6M	+29.4%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other

+ 11 unpaid officers/directors as reported (BRUCE SMITH, CHARLES DRESOW, DAVID NESERALLA, +8 more)

All 11 listed officers reported $0 compensation — volunteer board.

Top contractors

FY23 · vendors paid $100k+ as reported

Vendor	Service	Paid
Troon Golf - See Schedule O SCOTTSDALE, CA	Management services	$6,256,873
Bioengineering Associates Inc LAYTONVILLE, CA	BIOENGINEERING SERVICES	$314,000
Aqua Granite Inc LIVERMORE, CA	Construction & renovation	$198,086
The Crew STUDIO CITY, CA	Security & staffing	$172,521
Castillo'S Landscaping SANTA ROSA, CA	Turf & grounds	$127,346

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES & ASESSM.	$6,445,074
GOLF COURSE AND PRO SHOP	$895,498
FITNESS, TENNIS, SWIMMING, AND AC	$307,016

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$3.3M

▼ $860K paid down

Net land, buildings & equipment

$16.8M

book value, net of depreciation

Facility age

58%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

Professionally managedFY23 · Form 990, Part IX

Management fees	$144,545
Insurance	$109,611
Occupancy	$754,608
Depreciation & depletion	$1,263,447
Information technology	$101,196
Advertising & promotion	$138,204
Office expenses	$14,941
Legal fees	$44
Accounting fees	$51,103
Other professional fees	$13,179

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

MFounded in 1976, Marin Country Club Inc reported $12.10M of revenue for FY23, at an operating margin of 10.0%. Revenue moved up 6.2% 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

▸ Form 990, FY2023 · period ending Sat Sep 30 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Fri Sep 30 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Thu Sep 30 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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