| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.6M | $3.5M | $4.8M | $4.2M | $4.4M | +24.8% |
| Expenses | $3.3M | $3.2M | $3.4M | $3.9M | $4.3M | +32.1% |
| Net surplus | $294K | $358K | $1.5M | $230K | $128K | -56.6% |
| Total assets | $5.7M | $5.9M | $6.9M | $7.5M | $7.8M | +36.2% |
| Total liabilities | $2.9M | $2.7M | $2.3M | $2.6M | $2.7M | -5.9% |
| Net assets | $2.8M | $3.2M | $4.7M | $4.9M | $5.0M | +79.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
HALE KELLY GENERAL MANA· 40h/wk | $227,904 | $14,449 |
MONIQUE ST JACQUE Controller· 40h/wk | $100,957 | $9,580 |
+ 7 unpaid officers/directors as reported (FRED MACK, JAMES EATON, PAMELA SORRELL, +4 more)
No contractors reported.
| Line item | Amount |
|---|---|
| GOLFING FEES - MEMBERS | $905,571 |
| GOLFING FEES - NON-MEMBERS | $117,734 |
| RACQUETING FEES | $56,105 |
| OTHER INCOME | $14,319 |
| ACTIVITY CENTER FEES | $8,872 |
| Insurance | $107,137 |
| Occupancy | $178,720 |
| Depreciation & depletion | $372,095 |
| Advertising & promotion | $11,586 |
| Office expenses | $170,927 |
| Legal fees | $8,100 |
| Accounting fees | $20,250 |
| Other professional fees | $198,940 |
SFounded in 1982, Sunrise Country Club Of Rancho Mira Ge Inc reported $4.44M of revenue for FY23, at an operating margin of 2.9%. 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.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.