Club Index›CA›LJAL

MoreRankings The Ledger Methodpublic IRS Form 990 records

The Annual Register

Country Club Intel

The Annual Register

Country Club Intel

Data from public IRS Form 990 · ProPublica Nonprofit Explorer

LJAL501(c)(7) · MEDIUMNAICS 713910EIN 95-0915380

La Jolla Country Club Inc

La Jolla, CA · founded 1950

13 filings on recordFY 2011–2023medium confidence

Compare to peers →

FY23 Total Revenue

$14.53M

▲ 3.6% YoY

FY23 Total Expenses

$13.53M

▲ 6.0% YoY

Operating Margin

6.9%

revenue minus expenses ÷ revenue

Employees

203

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$14.5M

▲ 4.1% / 5y

Expenses

$13.5M

▲ 20.2% / 5y

Total Assets

$21.2M

▲ 29.8% / 5y

Total Liabilities

$1.5M

▲ 16.9% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$14.0M	$13.4M	$13.4M	$14.0M	$14.5M	+4.1%
Expenses	$11.3M	$11.5M	$11.5M	$12.8M	$13.5M	+20.2%
Net surplus	$2.7M	$1.8M	$1.8M	$1.3M	$1.0M	-62.7%
Total assets	$16.3M	$19.2M	$19.2M	$20.4M	$21.2M	+29.8%
Total liabilities	$1.3M	$1.9M	$1.9M	$1.7M	$1.5M	+16.9%
Net assets	$15.0M	$17.4M	$17.4M	$18.6M	$19.6M	+30.9%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
Michael Mooney General Manager· 55h/wk	$318,503	$8,811
Dennis Fowler Supervisor· 50h/wk	$273,033	$6,125
Kristen Kuncl Chief Financial Officer· 40h/wk	$228,053	—
Clint Whitehill Head Golf Professional· 40h/wk	$172,770	$12,683
Matthew Moyer Executive Chef· 40h/wk	$152,930	—

+ 9 unpaid officers/directors as reported (B Haddad, D French, D Thompson, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

Vendor	Service	Paid
Landscapes Unlimited LLC Lincoln, NE	Turf & grounds	$1,437,804
Stotz Equipment DBA Arizona Machinery LL Avondale, AZ	Equipment	$120,381

Revenue by activity

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

Line item	Amount
Membership Dues & Assessments	$10,148,374
Green Fee	$582,000
Golf Cart Rentals	$454,156
Locker and Other	$408,546
Club Storage	$98,003

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

—

end of year

Net land, buildings & equipment

$12.2M

book value, net of depreciation

Facility age

64%

accumulated depreciation ÷ cost — higher = older plant

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

FY23 · Form 990, Part IX

Insurance	$166,520
Depreciation & depletion	$1,733,523
Information technology	$35,804

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.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

LA JOLLA COUNTRY CLUB 401(K) PLAN

pension · 112 participants · $10.4M assets · FY2024

LA JOLLA COUNTRY CLUB WELFARE BENEFITS PLAN

welfare · 102 participants · FY2024

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

LFounded in 1950, La Jolla Country Club Inc reported $14.53M of revenue for FY23, at an operating margin of 6.9%. Revenue moved up 3.6% 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 Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 10 more · via ProPublica

The Quarterly · free