Skip to content
ProPublica Donate
ProPublica Donate

El Niguel Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$10.9M (2023)

Total Assets
$18.6M (2023)

Total Liabilities
$5.35M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,774,867
Expenses
$10,879,864
Net Income
-$104,997
Net Assets
$13,269,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,772,467
100.0%
Investment Income $26,085
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,500
0.1%
Net Inventory Sales -$34,185
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,362
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,626,020
33.3%
Assets/Debt
Total Assets $18,620,447
Total Liabilities $5,351,053
Net Assets $13,269,394
Club or Co-Op Income
Initiation Fees & Contributions $652,244
Income From Public Use of Club Facilities $640,852
Compensation
Key Employees and Officers Compensation Related Other
Patrick Casey (General Manager) $278,597 $0 $10,765
Matthew Morton (Golf Course Super.) $250,620 $0 $22,323
Craig Plumley (Golf Pro) $224,249 $0 $29,511
Michael Harnetiaux (Former Controller) $162,190 $0 $5,520
Lori Lebard (Asst. Gm) $150,569 $0 $14,520
Bruno B Massuger (Exec. Chef) $145,789 $0 $9,309
Brian Parker (President) $0 $0 $0
Jeff Reeves (Vice President) $0 $0 $0
Harry Mcgovern (Treasurer) $0 $0 $0
Steve Geidt (Secretary) $0 $0 $0
Sam Pavoni (Director) $0 $0 $0
Tina Wilson (Director) $0 $0 $0
Joel Bishop (Director) $0 $0 $0
Wes Sutton (Director) $0 $0 $0
Jerry Packer (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,128,459
Expenses
$8,987,620
Net Income
$1,140,839
Net Assets
$13,375,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,862,470
97.4%
Investment Income $388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,500
0.2%
Net Inventory Sales $249,101
2.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,022
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,870,283
31.9%
Assets/Debt
Total Assets $18,201,227
Total Liabilities $4,825,919
Net Assets $13,375,308
Club or Co-Op Income
Initiation Fees & Contributions $623,237
Income From Public Use of Club Facilities $465,006
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Wood (Former General Manager) $251,677 $0 $12,345
Matthew Morton (Golf Course Super.) $231,179 $0 $22,323
Craig Plumley (Golf Pro) $217,006 $0 $28,742
Michael Harnetiaux (Controller) $142,564 $0 $4,521
Bruno B Massuger (Exec. Chef) $133,719 $0 $9,360
William Wilson (Golf Pro) $121,811 $0 $14,754
Ruthie Sheffield (President) $0 $0 $0
Brian Parker (1 St Vp) $0 $0 $0
Jay Henriksen (2 Nd Vp) $0 $0 $0
Steve Geidt (Secretary) $0 $0 $0
Fabian Battaglia (Treasurer) $0 $0 $0
Jeff Reeves (Director) $0 $0 $0
Joel Bishop (Director) $0 $0 $0
Harry Mcgovern (Director) $0 $0 $0
Jerry Packer (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,282,972
Expenses
$7,750,454
Net Income
$1,532,518
Net Assets
$12,235,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,388,535
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,426
Net Inventory Sales -$83,137
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,287
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,432,215
31.4%
Assets/Debt
Total Assets $17,457,369
Total Liabilities $5,221,900
Net Assets $12,235,469
Club or Co-Op Income
Initiation Fees & Contributions $1,184,050
Income From Public Use of Club Facilities $148,460
Compensation
Key Employees and Officers Compensation Related Other
Craig Plumley (Golf Pro) $221,547 $0 $25,995
Kimberly Wood (General Manager) $216,691 $0 $13,596
Bruno B Massuger (Exec. Chef) $142,914 $0 $8,792
Michael Harnetiaux (Controller) $140,806 $0 $4,171
Matthew Morton (Golf Course Super.) $139,574 $0 $10,428
Lyle Scheppele (President) $0 $0 $0
Ruthie Sheffield (1 St Vp) $0 $0 $0
Chris Robles (2 Nd Vp) $0 $0 $0
Jay Henriksen (Secretary) $0 $0 $0
Fabian Battaglia (Treasurer) $0 $0 $0
Steve Freestone (Director) $0 $0 $0
Steve Geidt (Director) $0 $0 $0
Paul Moore (Director) $0 $0 $0
Brian Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,894,148
Expenses
$8,135,749
Net Income
-$241,601
Net Assets
$10,704,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,572,082
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,120
Net Inventory Sales -$611,814
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,555
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,164
35.1%
Assets/Debt
Total Assets $15,936,119
Total Liabilities $5,232,071
Net Assets $10,704,048
Club or Co-Op Income
Initiation Fees & Contributions $492,750
Income From Public Use of Club Facilities $482,739
Compensation
Key Employees and Officers Compensation Related Other
Matthew Marsh (Golf Course Super.) $211,266 $0 $0
Kimberly Wood (General Manager) $186,462 $0 $12,093
Michael Harnetiaux (Controller) $129,962 $0 $137
Bruno B Massuger (Exec. Chef) $117,837 $0 $7,121
Craig Plumley (Golf Pro) $117,416 $0 $27,396
Ryan O'kane (President) $0 $0 $0
Sam Pavoni (1 St Vp) $0 $0 $0
Scott Holmes (2 Nd Vp) $0 $0 $0
Ruthie Sheffield (Secretary) $0 $0 $0
Lyle Scheppele (Treasurer) $0 $0 $0
Steve Freestone (Director) $0 $0 $0
Chris Robles (Director) $0 $0 $0
Fabian Battaglia (Director) $0 $0 $0
Jay Henriksen (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,107,602
Expenses
$7,971,755
Net Income
-$864,153
Net Assets
$10,946,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,628,155
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,078
Net Inventory Sales -$484,475
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,150
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,446
32.5%
Assets/Debt
Total Assets $16,612,369
Total Liabilities $5,665,428
Net Assets $10,946,941
Club or Co-Op Income
Initiation Fees & Contributions $1,454,940
Income From Public Use of Club Facilities $476,762
Compensation
Key Employees and Officers Compensation Related Other
Brian Archbold (Superintendent) $179,990 $0 $31,769
Kimberly Wood (General Manager) $157,752 $0 $11,398
Michael Harnetiaux (Controller) $133,500 $0 $0
Craig Plumley (Golf Pro) $125,941 $0 $26,250
Sam Pavoni (President) $0 $0 $0
Ruthie Sheffield (1 St Vp) $0 $0 $0
Tom Maruscsak (2 Nd Vp) $0 $0 $0
Lyle Scheppele (Secretary) $0 $0 $0
Bill Bowler (Treasurer) $0 $0 $0
Scott Holmes (Director) $0 $0 $0
Chris Robles (Director) $0 $0 $0
Ryan O'kane (Director) $0 $0 $0
Steve Freestone (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,952,110
Expenses
$8,993,516
Net Income
-$41,406
Net Assets
$11,812,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,842,760
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$427,048
Net Inventory Sales $1,536,398
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,046,252
45.0%
Assets/Debt
Total Assets $14,193,358
Total Liabilities $2,380,823
Net Assets $11,812,535
Club or Co-Op Income
Initiation Fees & Contributions $1,582,962
Income From Public Use of Club Facilities $623,209
Compensation
Key Employees and Officers Compensation Related Other
Brian Archbold (Superintendent) $133,292 $0 $28,053
Michael Harnetiaux (Controller) $126,461 $0 $0
Kimberly Wood (General Manager) $123,642 $0 $9,833
Craig Plumley (Golf Pro) $108,987 $0 $34,941
Vic Memenas (President) $0 $0 $0
Sam Pavoni (1 St Vp) $0 $0 $0
Ruthie Sheffield (2 Nd Vp) $0 $0 $0
Scott Davis (Secretary) $0 $0 $0
Bill Bowler (Treasurer) $0 $0 $0
Scott Holmes (Director) $0 $0 $0
Tom Maruscsak (Director) $0 $0 $0
Chris Robles (Director) $0 $0 $0
Ryan O Kane (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,759,859
Expenses
$8,699,085
Net Income
$60,774
Net Assets
$11,855,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,172,277
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,587,582
18.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,907
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,630,862
41.7%
Assets/Debt
Total Assets $14,319,386
Total Liabilities $2,463,835
Net Assets $11,855,551
Club or Co-Op Income
Initiation Fees & Contributions $506,076
Income From Public Use of Club Facilities $653,614
Compensation
Key Employees and Officers Compensation Related Other
Sean Mccune (General Manager) $170,103 $0 $15,804
Brian Archbold (Superintendent) $134,003 $0 $28,053
Kimberly Wood (Assistant Gm) $112,425 $0 $8,186
Craig Plumley (Golf Pro) $107,441 $0 $30,987
Vic Memenas (President) $0 $0 $0
Sam Pavoni (Vice President) $0 $0 $0
Ryan O'kane (Second Vp) $0 $0 $0
Scott Davis (Secretary) $0 $0 $0
Brian Bentson (Treasurer) $0 $0 $0
Bill Bowler (Director) $0 $0 $0
Tom Maruscsak (Director) $0 $0 $0
Ruthie Sheffield (Director) $0 $0 $0
Chris Robles (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,932,836
Expenses
$7,839,243
Net Income
-$906,407
Net Assets
$11,796,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,871,017
84.7%
Investment Income $10,097
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,051,722
15.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,631,181
46.3%
Assets/Debt
Total Assets $14,299,471
Total Liabilities $2,502,918
Net Assets $11,796,553
Club or Co-Op Income
Initiation Fees & Contributions $86,700
Income From Public Use of Club Facilities $563,828
Compensation
Key Employees and Officers Compensation Related Other
Jallen (Pres) $0 $0 $0
S Kane (1 St Vp) $0 $0 $0
N Burns (2 Nd Vp) $0 $0 $0
B Bentson (Secr.) $0 $0 $0
S Pavoni (Treas) $0 $0 $0
S Davis (Dir) $0 $0 $0
V Memenas (Dir) $0 $0 $0
R O'kane (Dir) $0 $0 $0
A Varela (Dir) $0 $0 $0
S Mccune Reported On W 2 (G.M) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,510,075
Expenses
$10,042,914
Net Income
-$532,839
Net Assets
$11,019,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,353,987
87.8%
Investment Income $16,399
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,139,689
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,522,480
35.1%
Assets/Debt
Total Assets $14,982,334
Total Liabilities $3,962,521
Net Assets $11,019,813
Club or Co-Op Income
Initiation Fees & Contributions $131,450
Income From Public Use of Club Facilities $524,464
Compensation
Key Employees and Officers Compensation Related Other
S Dixon (Pres) $0 $0 $0
V Memenas (1 St Vp) $0 $0 $0
J Allen (2 Nd Vp) $0 $0 $0
S Kane (Secr.) $0 $0 $0
S Pavoni (Treas) $0 $0 $0
N Burns (Dir) $0 $0 $0
W Kane (Dir) $0 $0 $0
L Milliken (Dir) $0 $0 $0
B Bentson (Dir) $0 $0 $0
E Troll Reported On Form W 2 (G.M) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,700,607
Expenses
$7,391,923
Net Income
-$691,316
Net Assets
$11,170,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,691,373
84.9%
Investment Income $23,040
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $986,194
14.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,431,634
46.4%
Assets/Debt
Total Assets $13,812,405
Total Liabilities $2,642,209
Net Assets $11,170,196
Club or Co-Op Income
Initiation Fees & Contributions $109,850
Income From Public Use of Club Facilities $458,509
Compensation
Key Employees and Officers Compensation Related Other
J Earley (Pres) $0 $0 $0
V Memenas (1 St Vp) $0 $0 $0
S Gex (2 Nd Vp) $0 $0 $0
S Kane (Secr.) $0 $0 $0
S Dixon (Treas) $0 $0 $0
N Burns (Dir) $0 $0 $0
L Leveque (Dir) $0 $0 $0
L Milliken (Dir) $0 $0 $0
J Allen (Dir) $0 $0 $0
E Troll Reported On Form W 2 (G.M) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,452,647
Expenses
$7,291,845
Net Income
-$839,198
Net Assets
$11,482,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,438,271
84.3%
Investment Income $29,556
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $984,820
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,401,318
46.6%
Assets/Debt
Total Assets $14,373,322
Total Liabilities $2,890,613
Net Assets $11,482,709
Club or Co-Op Income
Initiation Fees & Contributions $130,000
Income From Public Use of Club Facilities $402,328

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,392,929
Expenses
$6,935,108
Net Income
-$542,179
Net Assets
$11,938,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,425,878
84.9%
Investment Income $41,616
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $925,435
14.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,297
47.5%
Assets/Debt
Total Assets $14,582,442
Total Liabilities $2,644,201
Net Assets $11,938,241
Club or Co-Op Income
Initiation Fees & Contributions $180,500
Income From Public Use of Club Facilities $400,093

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »