| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.3M | $11.0M | $11.0M | $11.0M | $13.4M | +43.5% |
| Expenses | $9.9M | $9.1M | $9.1M | $11.0M | $13.6M | +37.3% |
| Net surplus | -$545K | $1.9M | $1.9M | -$69K | -$172K | -68.4% |
| Total assets | $16.6M | $18.4M | $18.4M | $22.3M | $25.7M | +55.0% |
| Total liabilities | $1.0M | $930K | $930K | $4.2M | $7.5M | +621.8% |
| Net assets | $15.5M | $17.5M | $17.5M | $18.1M | $18.2M | +17.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRETT DRAPER GENERAL MANA· 40h/wk | $302,444 | $15,076 |
BENJAMIN J VANN GOLF OPERATI· 40h/wk | $243,768 | $8,867 |
NICHOLAS E DEKOCK Head Golf Professional· 40h/wk | $177,489 | $28,385 |
CHRIS OLSON EXECUTIVE CH· 40h/wk | $153,623 | $15,015 |
TREVOR G COXON FITNESS DIRE· 40h/wk | $144,816 | — |
ROBERT HENDRIX Controller· 40h/wk | $113,922 | $8,867 |
+ 9 unpaid officers/directors as reported (BRAD MCMURCHIE, DAVE CARNEY, HILLARY MCNEIL, +6 more)
| Vendor | Service | Paid |
|---|---|---|
ERNESTO HERNANDEZ MECCA, CA | PAINTING - SRVC | $130,800 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $8,108,355 |
| GOLF & CART MEMBERS | $621,959 |
| TOURNAMENT REVENUES MEMBERS | $500,198 |
| COTTAGE REVENUES MEMBERS | $430,842 |
| FITNESS REVENUE MEMBERS | $251,007 |
TFounded in 1995, Thunderbird Country Club A Corp reported $13.39M of revenue for FY23, at an operating margin of -1.3%. Revenue moved up 21.9% 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.