CSOL501(c)(7) · MEDIUMNAICS 713910EIN 94-1512749
Cold Springs Golf & Country Club
Placerville, CA · founded 1964
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.69M
▼ 13.5% YoY
FY23 Total Expenses
$1.45M
▼ 25.1% YoY
Operating Margin
14.4%
revenue minus expenses ÷ revenue
Employees
51
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.7M
▼ 1.6% / 5y
Expenses
$1.4M
▼ 15.4% / 5y
Total Assets
$2.8M
▲ 29.6% / 5y
Total Liabilities
$1.4M
▲ 69.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.7M | $1.7M | $2.1M | $2.0M | $1.7M | -1.6% |
| Expenses | $1.7M | $1.7M | $1.9M | $1.9M | $1.4M | -15.4% |
| Net surplus | $7K | $7K | $177K | $22K | $244K | +3464.2% |
| Total assets | $2.2M | $2.2M | $2.4M | $1.9M | $2.8M | +29.6% |
| Total liabilities | $813K | $813K | $810K | $721K | $1.4M | +69.4% |
| Net assets | $1.4M | $1.4M | $1.6M | $1.2M | $1.5M | +6.0% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 8 unpaid officers/directors as reported (B POULSON, C CALDWELL, E SLACK, +5 more)
All 8 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 |
|---|---|
| DUES AND ASSESSMENTS | $1,662,454 |
| CLUB ACTIVITIES | $417,126 |
| CART STALLS | $15,530 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.2M
▲ $703K new borrowing
Net land, buildings & equipment
$2.2M
book value, net of depreciation
Facility age
69%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $53,125 |
| Occupancy | $144,323 |
| Depreciation & depletion | $86,700 |
| Information technology | $36,995 |
| Office expenses | $2,233 |
| Other professional fees | $91,373 |
CFounded in 1964, Cold Springs Golf & Country Club reported $1.69M of revenue for FY23, at an operating margin of 14.4%. Revenue moved down 13.5% 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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