SGAN501(c)(7) · MEDIUMNAICS 713910EIN 95-1186620
San Gabriel Country Club
San Gabriel, CA · founded 1942
14 filings on recordFY 2010–2023medium confidence
Compare to peers →FY23 Total Revenue
$9.28M
▲ 3.3% YoY
FY23 Total Expenses
$8.57M
▲ 4.6% YoY
Operating Margin
7.7%
revenue minus expenses ÷ revenue
Employees
140
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$9.3M
▲ 24.7% / 5y
Expenses
$8.6M
▲ 20.4% / 5y
Total Assets
$17.1M
▲ 18.1% / 5y
Total Liabilities
$4.9M
▼ 23.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.4M | $8.8M | $8.8M | $9.0M | $9.3M | +24.7% |
| Expenses | $7.1M | $6.9M | $6.9M | $8.2M | $8.6M | +20.4% |
| Net surplus | $326K | $1.9M | $1.9M | $791K | $712K | +118.6% |
| Total assets | $14.5M | $16.4M | $16.4M | $16.4M | $17.1M | +18.1% |
| Total liabilities | $6.4M | $5.7M | $5.7M | $4.9M | $4.9M | -23.6% |
| Net assets | $8.1M | $10.8M | $10.8M | $11.5M | $12.3M | +50.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SEAN RATHJE Golf Course Superintendent· 40h/wk | $259,000 | $3,129 |
CRAIG M WONG General Manager· 40h/wk | $250,000 | $6,343 |
ALISTAIR PHILIP Director of Golf· 40h/wk | $205,722 | $2,693 |
SEAN AHAUS Food & Beverage Director· 40h/wk | $122,000 | — |
MICHAEL BUMANGLAG Executive Chef· 40h/wk | $119,000 | $2,200 |
KATHERINE HUGHES Controller· 40h/wk | $113,000 | $3,078 |
+ 9 unpaid officers/directors as reported (BART KESSEL, BRADLEY ALFORD, CURTICE BOOTH, +6 more)
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 |
|---|---|
| MEMBERSHIP DUES & ASSESSM | $5,859,075 |
| GOLF ACTIVITY | $1,158,112 |
| CAPITAL FUND | $1,147,865 |
| TOURNAMENTS | $431,668 |
| INITIATION & TRANSFER FEE | $371,250 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.6M
▼ $554K paid down
Net land, buildings & equipment
$10.6M
book value, net of depreciation
Facility age
58%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $129,857 |
| Depreciation & depletion | $944,267 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
SAN GABRIEL COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 67 participants · $4.0M assets · FY2024
SFounded in 1942, San Gabriel Country Club reported $9.28M of revenue for FY23, at an operating margin of 7.7%. 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.
Source documents
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