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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

SATC501(c)(7) · MEDIUMNAICS 713910EIN 43-0889658

Country Club Of St Albans Inc

Saint Albans, MO · founded 1969

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$10.99M

▲ 19.4% YoY

FY23 Total Expenses

$9.84M

▲ 8.9% YoY

Operating Margin

10.5%

revenue minus expenses ÷ revenue

Employees

239

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$11.0M

▲ 29.6% / 5y

Expenses

$9.8M

▲ 18.5% / 5y

Total Assets

$23.1M

▲ 14.6% / 5y

Total Liabilities

$10.5M

▲ 11.8% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$8.5M	$9.2M	$9.2M	$9.2M	$11.0M	+29.6%
Expenses	$8.3M	$8.4M	$8.4M	$9.0M	$9.8M	+18.5%
Net surplus	$183K	$792K	$792K	$181K	$1.2M	+531.3%
Total assets	$20.2M	$19.6M	$19.6M	$20.9M	$23.1M	+14.6%
Total liabilities	$9.4M	$8.3M	$8.3M	$9.4M	$10.5M	+11.8%
Net assets	$10.8M	$11.3M	$11.3M	$11.5M	$12.6M	+17.1%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
ANDY CROWE General Manager· 50h/wk	$166,658	$28,410
JOSEPH SCHWENT DIRECTOR OF GOLF OPERATION· 50h/wk	$138,426	$27,159
DAN LLOYD DIRECTOR OF GOLF COURSE MA· 50h/wk	$130,355	$28,549
WADE BRUHN Executive Chef· 50h/wk	$104,947	$9,122
LAURA HODGES DIRECTOR OF OPERATIONS· 50h/wk	$93,063	$21,449

+ 10 unpaid officers/directors as reported (DAVID KELPE, DOUG KNOWLING, JOE CORRENTI, +7 more)

Top contractors

FY23 · vendors paid $100k+ as reported

Vendor	Service	Paid
Brinkman Lergacy Homes LLC VILLA RIDGE, MO	Construction & renovation	$741,028
E Meier Concrete & Asphalt WELDON SPRINGS, MO	Construction & renovation	$131,967
Heavy Timber Truss & Frame LLC ELKVIEW, WV	Construction & renovation	$103,432

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
MEMBERSHIP DUES	$5,081,123
MEMBER ASSESSMENTS	$1,792,650
GOLF FEES	$1,737,712
INITIATION FEES	$787,706
TENNIS, SWIMMING, AND OTHER INCOM	$42,886

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

$9.0M

▲ $1.2M new borrowing

Net land, buildings & equipment

$20.0M

book value, net of depreciation

Facility age

49%

accumulated depreciation ÷ cost — higher = older plant

Debt over time

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

Professionally managedFY23 · Form 990, Part IX

Management fees	$181,844
Insurance	$199,386
Occupancy	$593,923
Depreciation & depletion	$1,017,014
Information technology	$92,209
Advertising & promotion	$73,772
Office expenses	$12,729
Legal fees	$6,522
Accounting fees	$36,300

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

CFounded in 1969, Country Club Of St Albans Inc reported $10.99M of revenue for FY23, at an operating margin of 10.5%. Revenue moved up 19.4% 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.

Source documents

▸ Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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