PENS501(c)(7) · MEDIUMNAICS 713910EIN 59-0398420
Pensacola Country Club
Pensacola, FL · founded 1964
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.30M
▲ 15.7% YoY
FY23 Total Expenses
$6.90M
▲ 20.6% YoY
Operating Margin
-9.5%
revenue minus expenses ÷ revenue
Employees
142
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.3M
▲ 44.4% / 5y
Expenses
$6.9M
▲ 58.1% / 5y
Total Assets
$12.9M
▲ 19.5% / 5y
Total Liabilities
$7.6M
▲ 25.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $5.4M | $5.4M | $5.4M | $6.3M | +44.4% |
| Expenses | $4.4M | $5.4M | $5.4M | $5.7M | $6.9M | +58.1% |
| Net surplus | -$485 | $7K | $7K | -$277K | -$600K | +123615.1% |
| Total assets | $10.8M | $10.9M | $10.9M | $11.8M | $12.9M | +19.5% |
| Total liabilities | $6.1M | $6.1M | $6.1M | $6.6M | $7.6M | +25.6% |
| Net assets | $4.8M | $4.7M | $4.7M | $5.2M | $5.3M | +11.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES STORY General Manager· 40h/wk | $182,662 | — |
+ 9 unpaid officers/directors as reported (ALEX STACY, BILL MITCHELL, DAVE PENZONE, +6 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 |
|---|---|
| MERCHANDISE SALES | $366,598 |
| GUEST FEES | $335,321 |
| GOLF CART RENTAL | $317,306 |
| GREEN FEES/CART/CLUB STORAGE FEE | $222,209 |
| POOL/TENNIS/FITNESS INCOME | $207,246 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$4.9M
▼ $241K paid down
Net land, buildings & equipment
$11.3M
book value, net of depreciation
Facility age
33%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $500,816 |
| Occupancy | $295,618 |
| Depreciation & depletion | $766,007 |
| Office expenses | $19,813 |
| Legal fees | $67,456 |
PFounded in 1964, Pensacola Country Club reported $6.30M of revenue for FY23, at an operating margin of -9.5%. Revenue moved up 15.7% 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.
Source documents
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