| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.1M | $13.5M | $13.5M | $14.4M | $15.3M | +26.5% |
| Expenses | $13.3M | $13.6M | $13.6M | $15.9M | $16.9M | +27.2% |
| Net surplus | -$1.2M | -$155K | -$155K | -$1.6M | -$1.6M | +34.2% |
| Total assets | $21.1M | $26.1M | $26.1M | $27.0M | $29.0M | +37.7% |
| Total liabilities | $1.4M | $1.5M | $1.5M | $1.3M | $1.7M | +27.1% |
| Net assets | $19.7M | $24.6M | $24.6M | $25.7M | $27.3M | +38.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBERT G LEY JR General Manager· 40h/wk | $394,228 | $12,231 |
CARSON KAMPS Golf Course Superintendent· 40h/wk | $224,452 | $25,116 |
MORTON HODGE Director of Golf· 40h/wk | $167,626 | $18,680 |
TOM POWELL Executive Chef· 40h/wk | $129,001 | $25,116 |
+ 17 unpaid officers/directors as reported (ART WELSH, BRETT DIVERS, DAN W FIELDS III, +14 more)
| Vendor | Service | Paid |
|---|---|---|
MIKOLAJ CARUCK TAMPA, FL | TENNIS LESSONS | $134,219 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $7,750,940 |
| GREENS FEES&CART RENTAL | $1,398,980 |
| SERVICE CHARGES | $1,082,242 |
| LOCKER RENTAL | $281,323 |
| TENNIS & SWIMMING | $99,034 |
PFounded in 1945, Palma Ceia Golf And Country Club reported $15.34M of revenue for FY23, at an operating margin of -10.3%. Revenue moved up 6.7% 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.