TYAM501(c)(7) · MEDIUMNAICS 713910EIN 59-0476030
Tampa Yacht & Country Club Inc
Tampa, FL · founded 1936
12 filings on recordFY 2012–2023medium confidence
Compare to peers →FY23 Total Revenue
$12.24M
▲ 7.8% YoY
FY23 Total Expenses
$13.96M
▲ 18.0% YoY
Operating Margin
-14.0%
revenue minus expenses ÷ revenue
Employees
317
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$12.2M
▲ 15.2% / 5y
Expenses
$14.0M
▲ 37.3% / 5y
Total Assets
$26.4M
▲ 40.4% / 5y
Total Liabilities
$10.3M
▲ 56.2% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.6M | $8.9M | $8.9M | $11.4M | $12.2M | +15.2% |
| Expenses | $10.2M | $10.1M | $10.1M | $11.8M | $14.0M | +37.3% |
| Net surplus | $467K | -$1.3M | -$1.3M | -$463K | -$1.7M | -467.2% |
| Total assets | $18.8M | $22.5M | $22.5M | $26.3M | $26.4M | +40.4% |
| Total liabilities | $6.6M | $8.7M | $8.7M | $11.0M | $10.3M | +56.2% |
| Net assets | $12.2M | $13.8M | $13.8M | $15.3M | $16.1M | +31.9% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
SCOTT FAIRBAIRN General Manager· 50h/wk | $288,318 | $26,004 |
MAUREEN CREWS Director of Finance· 50h/wk | $157,512 | $14,955 |
CARLOS L ADDARICH Executive Chef· 50h/wk | $148,758 | $19,546 |
HARMEN ROST VAN TONNINGEN Food & Beverage Director· 50h/wk | $122,987 | $18,488 |
+ 18 unpaid officers/directors as reported (ALLISON BEARD LUZIER, ANDREW REY JR, BARBARA PRESSLY TILMAN, +15 more)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Colormasters Landscaping PLANT CITY, FL | Turf & grounds | $166,874 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESMENTS | $6,548,143 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$9.0M
▼ $815K paid down
Net land, buildings & equipment
$20.6M
book value, net of depreciation
Facility age
34%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $1,045,722 |
| Depreciation & depletion | $1,339,348 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
TAMPA YACHT AND COUNTRY CLUB EMPLOYEE WELFARE BENEFITS PLAN
welfare · 101 participants · FY2024
TFounded in 1936, Tampa Yacht & Country Club Inc reported $12.24M of revenue for FY23, at an operating margin of -14.0%. Revenue moved up 7.8% 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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