MVES501(c)(7) · MEDIUMNAICS 713910EIN 95-2964918
Mesa Verde Country Club
Costa Mesa, CA · founded 1978
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$12.03M
▲ 1.4% YoY
FY23 Total Expenses
$14.04M
▲ 23.2% YoY
Operating Margin
-16.7%
revenue minus expenses ÷ revenue
Employees
159
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$12.0M
▲ 39.9% / 5y
Expenses
$14.0M
▲ 41.1% / 5y
Total Assets
$17.0M
▼ 2.0% / 5y
Total Liabilities
$8.1M
▲ 2.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.6M | $9.6M | $11.9M | $11.9M | $12.0M | +39.9% |
| Expenses | $10.0M | $10.7M | $11.4M | $11.4M | $14.0M | +41.1% |
| Net surplus | -$1.4M | -$1.1M | $466K | $466K | -$2.0M | +48.3% |
| Total assets | $17.4M | $16.6M | $18.1M | $18.1M | $17.0M | -2.0% |
| Total liabilities | $7.9M | $7.8M | $7.8M | $7.8M | $8.1M | +2.7% |
| Net assets | $9.5M | $8.8M | $10.3M | $10.3M | $9.0M | -5.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (C CARLEY, C KUEHN, C MARCUSSEN REPORTED ON W-2, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Alliance Turf Products LLC CERRITOS, CA | Turf & grounds | $110,606 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES | $8,870,725 |
| LOCKER, GOLF RELATED | $680,638 |
| GREEN FEES | $374,718 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$5.6M
▼ $196K paid down
Net land, buildings & equipment
$12.6M
book value, net of depreciation
Facility age
54%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $159,209 |
| Occupancy | $260,838 |
| Depreciation & depletion | $1,900,922 |
| Information technology | $39,981 |
| Other professional fees | $967,503 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
MESA VERDE COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 122 participants · $3.0M assets · FY2024
MFounded in 1978, Mesa Verde Country Club reported $12.03M of revenue for FY23, at an operating margin of -16.7%. Revenue moved up 1.4% 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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