| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.7M | $5.7M | $7.7M | $7.7M | $7.5M | +32.1% |
| Expenses | $5.9M | $6.4M | $6.3M | $6.3M | $7.0M | +18.5% |
| Net surplus | -$257K | -$637K | $1.4M | $1.4M | $473K | -284.1% |
| Total assets | $5.5M | $4.8M | $6.9M | $6.9M | $9.2M | +69.2% |
| Total liabilities | $639K | $624K | $723K | $723K | $2.6M | +313.4% |
| Net assets | $4.8M | $4.2M | $6.1M | $6.1M | $6.6M | +36.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MARK CONNER Golf Course Superintendent· 40h/wk | $122,446 | $7,527 |
CHRIS LAWSON Head Golf Professional· 40h/wk | $118,498 | $7,091 |
Controller· 40h/wk | $117,112 | $7,884 |
GENERAL MANAGER (THRU 6.4.22)· 40h/wk | $105,272 | $4,062 |
GENERAL MANAGER (START 9.12.22)· 40h/wk | $53,846 | — |
+ 12 unpaid officers/directors as reported (ANDY BROUSE, CHRISTOPHER REUSCHER, DAVID ARCHER, +9 more)
| Vendor | Service | Paid |
|---|---|---|
NORTHERN HASEROT CLEVELAND, OH | FOOD SERVICE DISTRIBUTION | $563,176 |
SCANDINAVIAN SIGNATURE CONSTRUCTION CO HUDSON, OH | CONSTRUCTION/RENNOVATION | $319,450 |
BEAVER EXCAVATING CANTON, OH | CIVIL CONSTRUCTION, SITE DEVELOPMENT | $304,240 |
TRIDENT RESTORATION TALLMADGE, OH | WATER DAMAGE RESTORATION SERVICES | $225,808 |
BENCHMARK MECHANICAL LTD BROADVIEW HTS, OH | HVAC CONTRACTOR | $177,515 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $4,269,946 |
| GOLF/TENNIS/POOL SERVICES | $845,337 |
| MEMBER EVENT | $157,900 |
| INITIATION FEES | $12,000 |
FFounded in 1938, Fairlawn Country Club Company reported $7.50M of revenue for FY23, at an operating margin of 6.3%. Revenue moved down 3.1% 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.