| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.6M | $11.4M | $11.4M | $11.1M | $12.5M | +45.2% |
| Expenses | $8.8M | $8.9M | $8.9M | $10.1M | $11.3M | +27.9% |
| Net surplus | -$201K | $2.5M | $2.5M | $971K | $1.2M | -711.5% |
| Total assets | $14.8M | $18.4M | $18.4M | $19.0M | $20.7M | +40.0% |
| Total liabilities | $2.1M | $2.5M | $2.5M | $2.2M | $2.7M | +28.2% |
| Net assets | $12.7M | $15.8M | $15.8M | $16.8M | $18.0M | +42.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRIAN CURTIN General Manager· 40h/wk | $263,040 | $2,512 |
JAMES STEWART GOLF SUPERINTENDENT· 40h/wk | $233,975 | $33,106 |
BLAKE VERITY Executive Chef· 40h/wk | $192,731 | $24,652 |
DAVID PRESTON Head Golf Professional· 40h/wk | $178,081 | $32,681 |
JENNIFER RIEDMAN Assistant General Manager· 40h/wk | $131,711 | $12,149 |
+ 11 unpaid officers/directors as reported (ARTIE CIPOLETTI, CHRIS BROWN, DON SACCO JR, +8 more)
| Vendor | Service | Paid |
|---|---|---|
GEC CONTRACTING INC ST JAMES, NY | LOCKER ROOM CONTRUCTION | $316,071 |
CP TENNIS INC BAY SHORE, NY | LESSONS | $296,291 |
ELITE POOL AND FITNESS MANAGEMENT INC FLUSHING, NY | POOL MANAGEMENT | $174,011 |
LEGACY LOCKERS DALLAS, TX | LOCKER ROOM CONTRUCTION | $131,853 |
COURT PRO MADISON, CT | PLATFORM COURT CONSTRUCTION | $128,164 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,959,085 |
| CAPITAL ASSESSMENTS | $1,090,296 |
| INITIATION FEES | $512,575 |
SFounded in 1942, Southward Ho Country Club Inc reported $12.50M of revenue for FY23, at an operating margin of 9.8%. Revenue moved up 12.7% 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.