| Line | FY20 | FY21 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.4M | $18.2M | $18.2M | $18.2M | $25.7M | +79.3% |
| Expenses | $14.1M | $17.2M | $17.2M | $17.2M | $18.8M | +33.1% |
| Net surplus | $259K | $957K | $957K | $957K | $7.0M | +2596.0% |
| Total assets | $42.3M | $45.8M | $45.8M | $45.8M | $51.4M | +21.7% |
| Total liabilities | $15.2M | $14.6M | $14.6M | $14.6M | $13.2M | -13.1% |
| Net assets | $27.1M | $31.1M | $31.1M | $31.1M | $38.2M | +41.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MARK MILLER COO/GM - ASS· 40h/wk | $534,806 | $27,000 |
CRAIG ELLIS DIR, OF AGRO· 40h/wk | $378,558 | $20,500 |
MARK RIGANO EXECUTIVE CH· 40h/wk | $222,925 | $21,600 |
TERRY BEARDSLEY DIR.OF GOLF· 40h/wk | $172,005 | $27,000 |
PAMELA JAYMES CFO/CONTROLL· 40h/wk | $170,021 | $25,650 |
AMY SPITTLE DIR.OFMEMBER· 40h/wk | $146,682 | $19,875 |
FRANCISCO ESPARA F&B CLUBHOUS· 40h/wk | $131,687 | — |
+ 4 unpaid officers/directors as reported (DAVID MCCUBBIN, JAMES LANDEN, JOHN MACCOLL, +1 more)
| Vendor | Service | Paid |
|---|---|---|
TERRY BEARDSLEY GOLF SHOP INDIAN WELLS, CA | GOLF MERCHANDIS | $1,084,675 |
RAFAEL GOMEZ DBA GREAT VIEW CLEANING INDIO, CA | JANITORIAL SERV | $211,003 |
| Line item | Amount |
|---|---|
| SPA CAPITAL CONTRIBUTIONS | $4,992,775 |
| CAPITAL FUND CHARGE | $1,800,169 |
| GOLF OPERATIONS | $656,920 |
| SPORTS AND FITNESS | $649,763 |
| OTHER OPERATING DEPTS | $260,136 |
EFounded in 1966, Eldorado Country Club reported $25.74M of revenue for FY23, at an operating margin of 27.1%. Revenue moved up 41.7% 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.