EMLE501(c)(7) · MEDIUMNAICS 713910EIN 94-1632491

El Macero Country Club Inc

El Macero, CA · founded 1967
13 filings on recordFY 20112023medium confidence
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
4.24.24.75.85.8
Expenses
$5.7M
▲ 47.4% / 5y
3.94.24.04.75.7
Total Assets
$4.9M
▲ 50.0% / 5y
3.33.64.25.04.9
Total Liabilities
$1.2M
▲ 36.3% / 5y
8591.31.31.21.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.2M$4.2M$4.7M$5.8M$5.8M+36.3%
Expenses$3.9M$4.2M$4.0M$4.7M$5.7M+47.4%
Net surplus$340K$79K$689K$1.1M$31K-90.7%
Total assets$3.3M$3.6M$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$2.3M$2.9M$3.8M$3.7M+54.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 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
VendorServicePaid
TROON GOLF LLC
SCOTTDALE, AZ
MANAGEMENT$740,632
SYSCO FOOD SERVICE
PLEASANT GROVE, CA
RESTAURANT SUPPLIES$202,362
SIERRA PACIFIC TURF
ROCKLIN, CA
FACILITIES$168,435

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBERSHIP TRANSFER FEE$292,230
GREEN FEES$259,594
CART FEE RENTALS$165,659
OTHER FEES$55,105

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
Form 990, FY2023 · period ending Tue Feb 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Feb 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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