2018 YEAR-END MEETING
November 12, 2018
2018 YEAR-END MEETING November 12, 2018 AGENDA Welcome Current - - PowerPoint PPT Presentation
2018 YEAR-END MEETING November 12, 2018 AGENDA Welcome Current Board Members Election of 2019 Officers 2018 MGA Committees 2018 Year End Summary 2018 Financial Report Dinner Survey Results Plans for 2019 Awards Presentation 2018 MGA
November 12, 2018
Welcome Current Board Members Election of 2019 Officers 2018 MGA Committees 2018 Year End Summary 2018 Financial Report Dinner Survey Results – Plans for 2019 Awards Presentation
Board Members returning for 2019
Positions to be elected and nominees who have agreed to serve:
* Additional candidates may be nominated from the floor.
TOURNAMENTS
John Skinner Club Championship John Skinner Thurs/Fri Tournaments John Skinner Quad Club/Inter Clubs Ken Logsdon Match Play Al Ladwig Member/Member Steve Wheelis Blind Draw/Member-Guest Charlie Mabie Head Professional
COMMUNICATIONS
Scott Reed Secretary and Webmaster
Thursday Tournaments $20 Events – Average of 47.8 players $5 Events – Average of 40.1 players Match Play Championship – 32 Players Member/Member – 74 Players Blind Draw Member/Member – 48 Players Club Championship – 56 Players East/West – 42 Players Heritage Cup – 38 Players (62 qualifiers, 12 pts needed)
Prize Purse was $22,875
Member/Guest – 28 Players Quad Club – 18 Players Interclub – 29 Players
No MGA Prize Money For These Events
money
Creek and Eldorado
2018 Estimate 2018 Actual 2018 Expected +/- to Budget Income Dues @ $85 (95 Members 2018) $ 8,075.00 $ 8,930.00 $ 855.00 Dues @ less than $85 $ - $ 382.25 $ 382.25 GHIN @ $28 (95 Members 2018) $ 2,660.00 $ 2,828.00 $ 168.00 Sub-Total $ 10,735.00 $ 12,140.25 $ 1,405.25 Expense Tournaments $ 2,450.00 $ 2,224.75 $ (225.25) Kick-off Mtg $ 288.56 $ 288.56 $ - GHIN Fees $ 2,683.75 $ 2,853.25 $ 169.50 Miscellanous $ 170.00 $ 312.65 $ 142.65 2 Breakfast Socials $ 1,197.76 $ 1,433.18 $ 235.42 East/West Social $ 130.00 $ 135.00 $ 5.00 Annual Banquet (11/12/2018) $ 1,622.36 $ 2,164.31 $ 541.95 Club Championship $ 1,560.00 $ 1,120.00 $ (440.00) Member/Member (1) $ 1,200.00 $ 1,480.00 $ 280.00 Calcutta Party $ 288.56 $ 483.44 $ 194.88 Member/Member (2) $ 300.00 $ 240.00 $ (60.00) Heritage Cup $ 400.00 $ 600.00 $ 200.00 Match Play $ 320.00 $ 320.00 $ - Sub-Total $ 12,610.99 $ 11,490.83 $ 2,164.31 $ 1,044.15 Net Income/Loss* $ (1,514.89) *Includes actual + expected costs.
Beginning Balance $ 3,101.45 Dues Income 12,140.25 Expenses (11,490.83) Cash in Bank $ 3,750.87 Less Estimated Expenses 2,164.34
$ 1,586.56
Results
Question 1 Four-man teams formats caused some problems in 2018 in getting an even number of participants because of member cancelling, particularly at the last minute. The Board is considering decreasing the number of four-man team events and increasing the number of two-man team events in order to minimize the impact of uneven players or last minute cancelations.
60% 17% 23%
I am in favor of this recommendation (48) I am not in favor of this recommendation (14) Have no opinion (18)
Question 2 During 2018 there were 19 tournaments on the schedule with an entry fee of $5. Would you be in favor of increasing the entry fee on these tournaments to $10.
63% 26% 11%
Yes (50) No ( 21) Have no opinion (9)
Question 3 We added two new big tournaments in 2018, the one day member-guest and a second member – member blind draw. Should these tournaments be continued in 2019?
57% 10% 28% 5%
Continue both (46) Continue only the Member - Guest (8) Continue only the Member - Member Blind Draw (22) Discontinue both (4)
Question 4 Please let us know your overall satisfaction with the MGA.
78% 14% 8% 0% 0%
Very Satisfied (62) Somewhat Satisfied (11) Satisfied (6) Not Satisfied (0) Very Dissatisfied (0)
Question 5 The MGA dues have not increased for five years. During that same time frame the food & beverage costs have gone up each year. In order to maintain a high level of service to its members, the MGA Board has to decide among one or more of the following choices. Please indicate your preference.
45% 39% 16%
Increase the annual dues to cover the past and future expected increase in food & beverage costs (34) Do not increase the dues and reduce or elminate funds spent on food & drinks (30) Do not increase the dues and reduce the amount the MGA contributes to tournaments (12)
Question 6 Do you plan to continue your membership in the MGA in 2019?
89% 0% 11%
Yes (70) No (0) Unsure at this time (9)
The new Board will utilize the results of the survey and any other feedback it receives in planning for 2019.