SJAN501(c)(7) · MEDIUMNAICS 713910EIN 59-0587258

San Jose Country Club

Jacksonville, FL · founded 1951
12 filings on recordFY 20112022medium confidence
FY22 Total Revenue
$10.96M
▲ 10.0% YoY
FY22 Total Expenses
$10.56M
▲ 11.5% YoY
Operating Margin
3.6%
revenue minus expenses ÷ revenue
Employees
230
headcount as reported on filing

The Five-Year Picture

FY2018 — FY2022 · as filed
Revenue
$11.0M
▲ 40.9% / 5y
7.88.36.910.011.0
Expenses
$10.6M
▲ 37.9% / 5y
7.77.27.29.510.6
Total Assets
$16.4M
▲ 94.5% / 5y
8.412.515.214.316.4
Total Liabilities
$9.3M
▲ 227.8% / 5y
2.85.88.77.69.3

Year-on-year detail

from IRS Form 990
LineFY18FY19FY20FY21FY22Δ total
Revenue$7.8M$8.3M$6.9M$10.0M$11.0M+40.9%
Expenses$7.7M$7.2M$7.2M$9.5M$10.6M+37.9%
Net surplus$116K$1.1M-$221K$487K$397K+241.9%
Total assets$8.4M$12.5M$15.2M$14.3M$16.4M+94.5%
Total liabilities$2.8M$5.8M$8.7M$7.6M$9.3M+227.8%
Net assets$5.6M$6.7M$6.5M$6.7M$7.1M+26.7%

Officer & staff compensation

FY22 · from IRS Form 990
Officer · EmployeeReportableOther
BRETT CURLEY
GENERAL MANA· 45h/wk
$165,587
CLAYTON ESTES
COURSE SUPER· 40h/wk
$134,497
BRAD HAYES FARLEY
Head Golf Professional· 40h/wk
$119,555
MARIE WALLER
DIRECTOR OF· 40h/wk
$111,627
BRIAN NAY
Controller· 40h/wk
$106,885
TODD BORK
HEAD GOLF PR· 40h/wk
$104,851

+ 17 unpaid officers/directors as reported (AARON CURTIS, AMBER FINLEY, BOIS FARRAR, +14 more)

Top contractors

FY22 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY22 · dues, greens fees, dining, and other sources
Line itemAmount
MEMBER DUES$4,733,885
CAPITAL DUES$1,365,107
GOLF RELATED REVENUE$1,020,673
INITIATION FEES$781,329
TENNIS RELATED REVENUE$371,392

SFounded in 1951, San Jose Country Club reported $10.96M of revenue for FY22, at an operating margin of 3.6%. Revenue moved up 10.0% 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.

Source documents
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2020 · period ending Thu Dec 31 2020 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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