| 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 · 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)
| Vendor | Service | Paid |
|---|---|---|
Synovus COLUMBUS, GA | INVESTMENT ADVISORS | $338,352 |
Occupied Renovations NORCROSS, GA | MAINTENANCE | $269,705 |
Creig Matthieson ALPHARETTA, GA | TENNIS SHOP | $269,062 |
Moeller Purcell Construction Compan ALPHARETTA, GA | CONSTRUCTION | $234,440 |
Duininck Inc PRINSBURG, MN | ENGINEERING | $215,500 |
| 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 |
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.