EMLE501(c)(7) · MEDIUMNAICS 713910EIN 94-1632491
El Macero Country Club Inc
El Macero, CA · founded 1967
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$5.76M
▼ 0.9% YoY
FY23 Total Expenses
$5.73M
▲ 20.8% YoY
Operating Margin
0.5%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$5.8M
▲ 36.3% / 5y
Expenses
$5.7M
▲ 47.4% / 5y
Total Assets
$4.9M
▲ 50.0% / 5y
Total Liabilities
$1.2M
▲ 36.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.2M | $4.7M | $4.7M | $5.8M | $5.8M | +36.3% |
| Expenses | $3.9M | $4.0M | $4.0M | $4.7M | $5.7M | +47.4% |
| Net surplus | $340K | $689K | $689K | $1.1M | $31K | -90.7% |
| Total assets | $3.3M | $4.2M | $4.2M | $5.0M | $4.9M | +50.0% |
| Total liabilities | $859K | $1.3M | $1.3M | $1.2M | $1.2M | +36.3% |
| Net assets | $2.4M | $2.9M | $2.9M | $3.8M | $3.7M | +54.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (BARBARA GRANT, DAVE BUSCAGLIA, GEORGE SOUSA JR, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Troon Golf LLC SCOTTDALE, AZ | Management services | $740,632 |
| Sysco Food Service PLEASANT GROVE, CA | Food & beverage | $202,362 |
| Sierra Pacific Turf ROCKLIN, CA | FACILITIES | $168,435 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP TRANSFER FEE | $292,230 |
| GREEN FEES | $259,594 |
| CART FEE RENTALS | $165,659 |
| OTHER FEES | $55,105 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$447K
▼ $4K paid down
Net land, buildings & equipment
$2.4M
book value, net of depreciation
Facility age
75%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
Professionally managedFY23 · Form 990, Part IX
| Management fees | $3,509,485 |
| Insurance | $69,761 |
| Occupancy | $479,994 |
| Depreciation & depletion | $258,409 |
| Information technology | $78,770 |
| Advertising & promotion | $67,309 |
| Office expenses | $26,351 |
| Legal fees | $2,500 |
| Accounting fees | $19,293 |
| Other professional fees | $152,130 |
EFounded in 1967, El Macero Country Club Inc reported $5.76M of revenue for FY23, at an operating margin of 0.5%. Revenue moved down 0.9% 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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