| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.1M | $9.3M | $9.3M | $10.1M | $10.8M | +51.6% |
| Expenses | $8.0M | $7.8M | $7.8M | $9.0M | $10.9M | +36.5% |
| Net surplus | -$864K | $1.5M | $1.5M | $1.1M | -$105K | -87.8% |
| Total assets | $16.6M | $17.5M | $17.5M | $18.2M | $18.6M | +12.1% |
| Total liabilities | $5.7M | $5.2M | $5.2M | $4.8M | $5.4M | -5.5% |
| Net assets | $10.9M | $12.2M | $12.2M | $13.4M | $13.3M | +21.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PATRICK CASEY General Manager· 40h/wk | $278,597 | $10,765 |
MATTHEW MORTON GOLF COURSE SUPER.· 40h/wk | $250,620 | $22,323 |
CRAIG PLUMLEY Head Golf Professional· 40h/wk | $224,249 | $29,511 |
MICHAEL HARNETIAUX FORMER CONTROLLER· 40h/wk | $162,190 | $5,520 |
LORI LEBARD Assistant General Manager· 40h/wk | $150,569 | $14,520 |
BRUNO B MASSUGER Executive Chef· 40h/wk | $145,789 | $9,309 |
+ 9 unpaid officers/directors as reported (BRIAN PARKER, HARRY MCGOVERN, JEFF REEVES, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,332,220 |
| CAPITAL DUES | $1,140,200 |
| TRANSFER FEES | $652,244 |
| CART RENTAL | $585,648 |
| GREEN FEES | $562,837 |
EFounded in 1977, El Niguel Country Club reported $10.77M of revenue for FY23, at an operating margin of -1.0%. Revenue moved up 6.4% 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.