| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $13.4M | $16.0M | $16.0M | $16.6M | $18.7M | +39.2% |
| Expenses | $12.1M | $13.2M | $13.2M | $15.6M | $18.1M | +49.4% |
| Net surplus | $1.3M | $2.8M | $2.8M | $990K | $644K | -52.2% |
| Total assets | $18.9M | $25.5M | $25.5M | $30.2M | $32.7M | +73.7% |
| Total liabilities | $7.6M | $10.5M | $10.5M | $13.8M | $15.5M | +105.2% |
| Net assets | $11.3M | $15.0M | $15.0M | $16.4M | $17.2M | +52.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
EDWARD J SHAUGHNESSY COO· 60h/wk | $341,639 | $14,100 |
JAMES SLATTERY Director of Golf· 60h/wk | $250,566 | $36,768 |
ELAINE WAHL Chief Financial Officer· 60h/wk | $227,922 | $40,403 |
ANDY NEISWENDER GOLF SUPERINTENDENT· 60h/wk | $224,097 | $149,327 |
PAUL J LIPTAK Executive Chef· 40h/wk | $141,642 | $34,501 |
VUNCHAI MEKADENAUMPORN FOOD & BEVARAGE MANAGER· 40h/wk | $112,706 | $70 |
+ 12 unpaid officers/directors as reported (DR DAVID DIETERICH, EARLE COOPER, GENE DELUCIA, +9 more)
| Vendor | Service | Paid |
|---|---|---|
FRYSTRAKA GLOBAL GOLF COURSE DESIGN DUBLIN, OH | GOLF COURSE ARCHITECTS | $127,067 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $11,194,315 |
| GOLF | $3,225,060 |
| MARINA | $304,796 |
| FITNESS & AQUATIC | $139,117 |
| TENNIS | $87,117 |
BFounded in 1988, Belleview Biltmore Country Club Corp reported $18.70M of revenue for FY23, at an operating margin of 3.4%. 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.