| 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 · 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)
| Vendor | Service | Paid |
|---|---|---|
BRINKMAN LERGACY HOMES LLC VILLA RIDGE, MO | GENERAL CONTRACTOR | $741,028 |
E MEIER CONCRETE & ASPHALT WELDON SPRINGS, MO | CONSTRUCTION | $131,967 |
HEAVY TIMBER TRUSS & FRAME LLC ELKVIEW, WV | CONSTRUCTION | $103,432 |
| 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 |
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.