SIIT501(c)(7) · MEDIUMNAICS 713910EIN 58-1747071
St Ives Country Club Incorporated
Johns Creek, GA · founded 1989
14 filings on recordFY 2011–2024medium confidence
Compare to peers →FY24 Total Revenue
$13.23M
▲ 31.2% YoY
FY24 Total Expenses
$9.38M
▲ 0.0% YoY
Operating Margin
29.1%
revenue minus expenses ÷ revenue
Employees
186
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$13.2M
▲ 58.5% / 5y
Expenses
$9.4M
▲ 22.2% / 5y
Total Assets
$18.5M
▲ 50.6% / 5y
Total Liabilities
$4.7M
▲ 5.3% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.3M | $8.3M | $10.7M | $10.1M | $13.2M | +58.5% |
| Expenses | $7.7M | $7.7M | $8.9M | $9.4M | $9.4M | +22.2% |
| Net surplus | $670K | $670K | $1.8M | $707K | $3.8M | +474.6% |
| Total assets | $12.3M | $12.3M | $14.2M | $14.8M | $18.5M | +50.6% |
| Total liabilities | $4.5M | $4.5M | $4.6M | $4.4M | $4.7M | +5.3% |
| Net assets | $7.8M | $7.8M | $9.6M | $10.3M | $13.8M | +76.5% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
Patrick O'Keefe General Manager/Secretary· 40h/wk | $173,300 | $20,718 |
John Brescia Chief Financial Officer· 40h/wk | $121,461 | $9,210 |
Tim Busek Director of Agronomy· 40h/wk | $117,254 | $17,576 |
Mollie Boney Director of Golf· 40h/wk | $115,633 | $18,842 |
Bobby Cooper Director of Catering· 40h/wk | $108,319 | $16,938 |
+ 8 unpaid officers/directors as reported (Amanda Frances Beaton, Daniel P DiMaggio, Dennis Cunningham, +5 more)
Top contractors
FY24 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Synovus COLUMBUS, GA | INVESTMENT ADVISORS | $338,352 |
| Occupied Renovations NORCROSS, GA | MAINTENANCE | $269,705 |
| Creig Matthieson ALPHARETTA, GA | Pool & racquet | $269,062 |
| Moeller Purcell Construction Compan ALPHARETTA, GA | Construction & renovation | $234,440 |
| Duininck Inc PRINSBURG, MN | ENGINEERING | $215,500 |
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,955,315 |
| INFRASTRUCTURE CAPITAL | $1,986,622 |
| GOLF REVENUE | $1,529,648 |
| CAPITAL ASSESSMENTS | $1,370,436 |
| INITIATION FEES | $766,349 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.8M
▼ $255K paid down
Net land, buildings & equipment
$12.2M
book value, net of depreciation
Facility age
63%
accumulated depreciation ÷ cost — higher = older plant
Tax-exempt bond liabilities
$0
end of year
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Management fees | $0 |
| Insurance | $150,022 |
| Occupancy | $643,329 |
| Depreciation & depletion | $1,275,356 |
| Information technology | $0 |
| Advertising & promotion | $45,405 |
| Office expenses | $300,176 |
| Legal fees | $42,402 |
| Accounting fees | $58,550 |
| Other professional fees | $98,983 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
ST. IVES COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 0 participants · $0 assets · FY2025
ST. IVES COUNTRY CLUB 401(K) PROFIT SHARING PLAN
pension · 52 participants · $2.2M assets · FY2024
SFounded in 1989, St Ives Country Club Incorporated reported $13.23M of revenue for FY24, at an operating margin of 29.1%. Revenue moved up 31.2% 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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