ATLA501(c)(7) · MEDIUMNAICS 713910EIN 58-0940650
Atlanta Country Club Inc
Marietta, GA · founded 1966
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$8.64M
▲ 7.1% YoY
FY23 Total Expenses
$11.02M
▲ 14.1% YoY
Operating Margin
-27.6%
revenue minus expenses ÷ revenue
Employees
212
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$8.6M
▲ 20.7% / 5y
Expenses
$11.0M
▲ 28.9% / 5y
Total Assets
$29.2M
▲ 56.1% / 5y
Total Liabilities
$5.8M
▲ 7.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.2M | $7.5M | $7.5M | $8.1M | $8.6M | +20.7% |
| Expenses | $8.6M | $8.5M | $8.5M | $9.7M | $11.0M | +28.9% |
| Net surplus | -$1.4M | -$999K | -$999K | -$1.6M | -$2.4M | +71.0% |
| Total assets | $18.7M | $21.9M | $21.9M | $25.8M | $29.2M | +56.1% |
| Total liabilities | $5.4M | $4.2M | $4.2M | $3.5M | $5.8M | +7.6% |
| Net assets | $13.4M | $17.6M | $17.6M | $22.3M | $23.5M | +75.6% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SCOTT SCHROEDER GOLF DIRECTOR· 60h/wk | $288,462 | $59,340 |
SCOTT LAMBERT HEAD GOLF COURSE SUPERINTE· 60h/wk | $220,115 | $35,401 |
BRYANT PLESE General Manager· 60h/wk | $169,038 | $29,580 |
JABBAAR NEWTON Executive Chef· 60h/wk | $151,904 | $6,800 |
AMIE HOLM Director of Finance· 1h/wk | $134,365 | $13,950 |
+ 18 unpaid officers/directors as reported (BRAD RUSH, CHRIS RILEY, DARREN DEVORE, +15 more)
Top contractors
FY23 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP FEES | $4,719,587 |
| GOLF SHOP | $1,924,490 |
| GOLF COURSE | $583,141 |
| TENNIS COURTS | $241,124 |
| LOCKER ROOMS | $113,639 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$3.4M
▲ $1.3M new borrowing
Net land, buildings & equipment
$20.3M
book value, net of depreciation
Facility age
55%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $437,781 |
| Depreciation & depletion | $1,670,483 |
AFounded in 1966, Atlanta Country Club Inc reported $8.64M of revenue for FY23, at an operating margin of -27.6%. Revenue moved up 7.1% 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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