ELDO501(c)(7) · MEDIUMNAICS 713910EIN 95-1956821
Eldorado Country Club
Indian Wells, CA · founded 1966
14 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$25.74M
▲ 41.7% YoY
FY23 Total Expenses
$18.76M
▲ 9.0% YoY
Operating Margin
27.1%
revenue minus expenses ÷ revenue
Employees
348
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2023 · as filed
Revenue
$25.7M
▲ 79.3% / 5y
Expenses
$18.8M
▲ 33.1% / 5y
Total Assets
$51.4M
▲ 21.7% / 5y
Total Liabilities
$13.2M
▼ 13.1% / 5y
Year-on-year detail
from IRS Form 990
| 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 & staff compensation
FY23 · from IRS Form 990
| 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)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Terry Beardsley Golf Shop INDIAN WELLS, CA | Management services | $1,084,675 |
| Rafael Gomez DBA Great View Cleaning INDIO, CA | Security & staffing | $211,003 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$28.0M
book value, net of depreciation
Facility age
51%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $208,608 |
| Depreciation & depletion | $2,457,620 |
| Office expenses | $334,958 |
| Legal fees | $50,949 |
| Accounting fees | $26,400 |
| Other professional fees | $40,250 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ELDORADO COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 234 participants · FY2024
ELDORADO COUNTRY CLUB EMPLOYEE BENEFIT PLAN
welfare · 121 participants · FY2024
| Service provider | Paid |
|---|---|
| The Waterford Group, LLC | $25,221 |
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.
Source documents
The Quarterly · free
Get Eldorado Country Club’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
OHAKOak Hill Country Club
Revenue $25.8M — near your $25.7M
$25.8Mcompare →
WOODWoodmont Country Club
Revenue $25.4M — near your $25.7M
$25.4Mcompare →
BIRMCountry Club Of Birmingham
Revenue $26.1M — near your $25.7M
$26.1Mcompare →
Same state · CA
BCIGBig Canyon Country Club
CA club · $27.4M
$27.4Mcompare →
LCALLa Cumbre Golf And Country Club
CA club · $22.9M
$22.9Mcompare →
BLACBlackhawk Country Club
CA club · $29.9M
$29.9Mcompare →
Similar revenue mix
KCANKansas City Country Club
55% similar revenue mix
$13.0Mcompare →
Similar payroll intensity
WHEAWheatland Country Club
Payroll intensity 36.3% · near your 36.3%
$163Kcompare →
PAINPrestwick Country Club An Illinois Not For Profit Corporation
Payroll intensity 36.4% · near your 36.3%
$4.7Mcompare →
SUNNSunningdale Country Club Inc
Payroll intensity 36.4% · near your 36.3%
$13.3Mcompare →