| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.6M | $10.0M | $9.2M | $10.9M | $11.7M | +21.6% |
| Expenses | $9.1M | $8.9M | $9.9M | $11.6M | $12.8M | +41.1% |
| Net surplus | $544K | $1.1M | -$698K | -$766K | -$1.1M | -302.7% |
| Total assets | $15.1M | $15.8M | $17.5M | $17.9M | $18.9M | +25.5% |
| Total liabilities | $4.2M | $4.0M | $4.2M | $3.7M | $3.5M | -16.4% |
| Net assets | $10.8M | $11.8M | $13.2M | $14.2M | $15.4M | +42.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBBIE AMES CHIEF OPERATING OFFICER· 40h/wk | $317,692 | $31,702 |
THOMAS METZGER Golf Course Superintendent· 40h/wk | $178,798 | $21,670 |
JAMES SWIFT DIRECTOR OF GOLF OPERATION· 40h/wk | $172,326 | $20,853 |
BRIAN COSEO Executive Chef· 40h/wk | $141,413 | $13,140 |
NICOLE BOOTH DIRECTOR OF MEMBERSHIP DEV· 40h/wk | $134,030 | $13,447 |
MATTHEW WULLER DIRECTOR OF COURT SPORTS· 40h/wk | $123,425 | $18,604 |
+ 9 unpaid officers/directors as reported (BILL BYRNE, DAVID MOSS, ED PABICH, +6 more)
| Vendor | Service | Paid |
|---|---|---|
KENNETH SCOTT BUILDERS INC BLUFFTON, SC | COMMERCIAL BUILDER | $1,761,515 |
CHS SERVICES INC HILTON HEAD, SC | STAFFING | $307,306 |
MD CLEANING LLC HILTON HEAD, SC | STAFFING | $252,162 |
PHOENIX FINANCIAL SERVICES LLC OKATIE, SC | FINANCIAL SERVICES | $180,600 |
S WILKINS INTERIOR DESIGN HILTON HEAD, SC | INTERIOR DESIGN | $134,217 |
| Line item | Amount |
|---|---|
| MEMBERSHIP FEES | $8,595,727 |
| CART AND GREENS FEES | $1,566,964 |
| TENNIS AND FITNESS | $379,640 |
SFounded in 1996, Sea Pines Country Club Inc reported $11.68M of revenue for FY23, at an operating margin of -9.4%. Revenue moved up 7.3% 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.