| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.8M | $8.7M | $8.7M | $6.9M | $10.9M | +11.5% |
| Expenses | $11.1M | $10.7M | $10.7M | $11.8M | $15.5M | +39.9% |
| Net surplus | -$1.3M | -$2.0M | -$2.0M | -$4.9M | -$4.6M | +255.1% |
| Total assets | $23.6M | $27.4M | $27.4M | $35.0M | $39.6M | +67.8% |
| Total liabilities | $9.9M | $11.2M | $11.2M | $14.8M | $14.6M | +46.5% |
| Net assets | $13.7M | $16.2M | $16.2M | $20.2M | $25.0M | +83.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CLARECE R DEPKIN General Manager· 55h/wk | $349,344 | $28,036 |
JOE COMPITELLO Director of Golf· 55h/wk | $326,456 | $37,235 |
HELEN KARPEL Chief Financial Officer· 55h/wk | $277,674 | $28,305 |
AARON C BARNETT DIRECTOR OF AGRONOMY· 55h/wk | $230,696 | $17,011 |
LUKE LIVINGSTON Executive Chef· 55h/wk | $201,040 | $32,746 |
BRETT HARRIS Golf Course Superintendent· 55h/wk | $171,901 | $4,347 |
+ 15 unpaid officers/directors as reported (BEN F AYCOCK, DAVID P VIEAU, DAVID R PARKER, +12 more)
| Vendor | Service | Paid |
|---|---|---|
LUCKY 24 TRANSPORT LLC OKAHUMPKA, FL | FREIGHT HAULING SERVICES | $245,589 |
ANGELA'S FLOWER'S MIAMI MIAMI, FL | FLORIST | $109,034 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $8,586,289 |
| GOLF AND RELATED | $533,593 |
| LOCKER ROOMS | $157,202 |
| TENNIS AND POOL | $38,909 |
IFounded in 1963, Indian Creek Country Club reported $10.89M of revenue for FY23, at an operating margin of -42.0%. Revenue moved up 57.0% 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.