GALE501(c)(7) · MEDIUMNAICS 713910EIN 58-0260890
Glen Arven Country Club Inc
Thomasville, GA · founded 1953
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.70M
▲ 11.1% YoY
FY23 Total Expenses
$5.88M
▲ 10.7% YoY
Operating Margin
12.2%
revenue minus expenses ÷ revenue
Employees
176
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.7M
▲ 54.8% / 5y
Expenses
$5.9M
▲ 33.3% / 5y
Total Assets
$9.6M
▲ 53.4% / 5y
Total Liabilities
$3.2M
▼ 1.9% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.3M | $6.3M | $6.3M | $6.0M | $6.7M | +54.8% |
| Expenses | $4.4M | $4.8M | $4.8M | $5.3M | $5.9M | +33.3% |
| Net surplus | -$88K | $1.4M | $1.4M | $715K | $814K | -1020.8% |
| Total assets | $6.2M | $7.6M | $7.6M | $8.5M | $9.6M | +53.4% |
| Total liabilities | $3.3M | $2.8M | $2.8M | $3.0M | $3.2M | -1.9% |
| Net assets | $2.9M | $4.8M | $4.8M | $5.5M | $6.3M | +115.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
YVO NICKS Head Tennis Professional· 40h/wk | $238,623 | — |
JASON THARP General Manager· 40h/wk | $146,386 | — |
SAMANTHA WILLIAMS Controller· 40h/wk | $87,847 | — |
+ 7 unpaid officers/directors as reported (CLAY SEWELL JR, HANK STONE, JOEL BARRETT, +4 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Yvo Niks THOMASVILLE, GA | Pool & racquet | $123,002 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES/ASSESSMENTS/FEES | $4,776,730 |
| GOLF/TENNIS/POOL INCOME | $877,038 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$2.5M
▲ $245K new borrowing
Net land, buildings & equipment
$7.1M
book value, net of depreciation
Facility age
41%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $121,192 |
| Occupancy | $236,865 |
| Depreciation & depletion | $751,497 |
GFounded in 1953, Glen Arven Country Club Inc reported $6.70M of revenue for FY23, at an operating margin of 12.2%. Revenue moved up 11.1% 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.
Source documents
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