| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $5.0M | $5.0M | $5.0M | $5.3M | +19.3% |
| Expenses | $3.7M | $3.8M | $3.8M | $4.2M | $4.4M | +16.9% |
| Net surplus | $675K | $1.2M | $1.2M | $744K | $894K | +32.5% |
| Total assets | $10.8M | $11.4M | $11.4M | $11.6M | $13.0M | +20.3% |
| Total liabilities | $4.4M | $7.2M | $7.2M | $6.5M | $7.0M | +59.7% |
| Net assets | $6.4M | $4.2M | $4.2M | $5.1M | $6.0M | -6.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRETT JOHNSON GREEN SUPERINTENDENT· 40h/wk | $225,800 | $6,897 |
DAVID MARCOTTE Head Golf Professional· 40h/wk | $141,575 | $4,625 |
TONI OWENS ASSISTANT SECRETARY· 40h/wk | $133,292 | $24,066 |
NICOLE DUQUETTE BUSINESS MANAGER· 1h/wk | $78,116 | $2,594 |
+ 15 unpaid officers/directors as reported (ADAM SULLIVAN, CHARLES F ROGERS JR, DR JAMES L SMYTHE, +12 more)
| Vendor | Service | Paid |
|---|---|---|
LAWRENCE LYNCH CORP FALMOUTH, MA | REPAVING ROAD | $318,927 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,665,617 |
| ASSESSMENTS | $692,875 |
| GREEN FEES & CART RENT | $519,654 |
| INITIATION FEES | $459,896 |
| TENNIS FEES | $600 |
PFounded in 1944, Point Judith Country Club reported $5.28M of revenue for FY23, at an operating margin of 16.9%. Revenue moved up 6.1% 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.