| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $21.1M | $20.8M | $25.8M | $29.0M | $29.9M | +41.8% |
| Expenses | $20.3M | $19.8M | $23.0M | $29.0M | $30.0M | +47.7% |
| Net surplus | $768K | $955K | $2.8M | -$26K | -$112K | -114.6% |
| Total assets | $43.0M | $43.4M | $46.8M | $46.3M | $46.4M | +7.8% |
| Total liabilities | $7.1M | $6.4M | $7.0M | $6.6M | $6.7M | -4.7% |
| Net assets | $36.0M | $36.9M | $39.8M | $39.8M | $39.6M | +10.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL L ROOD COO· 40h/wk | $331,912 | $18,894 |
KERRY DONOHUE Chief Financial Officer· 40h/wk | $213,952 | $26,000 |
KEVIN SULLIVAN DIRECTOR OF AGRONOMY· 40h/wk | $211,913 | $43,789 |
SEAN QUACKENBUSH Pool Manager· 40h/wk | $186,014 | $9,633 |
EDWARD CLARKE Controller· 40h/wk | $171,495 | $41,537 |
BRIAN BRAKE Director of Golf· 40h/wk | $169,704 | $23,062 |
BRYN POWELL Director of Racquets· 40h/wk | $160,800 | $54,344 |
MARCO SANCHEZ HERNANDEZ Head Tennis Professional· 40h/wk | $160,704 | $4,794 |
NICOLE ERICKSEN Membership Director· 40h/wk | $150,700 | $39,065 |
SHELBY STAMETS FITNESS DIRECTOR· 40h/wk | $140,652 | $23,278 |
+ 9 unpaid officers/directors as reported (ANDY HAMILTON, BRADLEY ZUIKER, DAVID REEVES, +6 more)
| Vendor | Service | Paid |
|---|---|---|
JUSTIN LEE DANVILLE, CA | GOLF LESSONS | $142,174 |
NORM OLDROYD CONCRETE CONSTRUCTION DANVILLE, CA | CONSTRUCTION | $132,494 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $17,483,990 |
| GOLF | $1,693,625 |
| SWIM & TENNIS | $1,161,376 |
| FITNESS AND WELLNESS CENTER | $703,653 |
| BOCCE BALL INCOME | $80,720 |
BFounded in 1987, Blackhawk Country Club reported $29.94M of revenue for FY23, at an operating margin of -0.4%. Revenue moved up 3.3% 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.