SJAN501(c)(7) · MEDIUMNAICS 713910EIN 59-0587258
San Jose Country Club
Jacksonville, FL · founded 1951
12 filings on recordFY 2011–2022medium confidence
Compare to peers →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
Expenses
$10.6M
▲ 37.9% / 5y
Total Assets
$16.4M
▲ 94.5% / 5y
Total Liabilities
$9.3M
▲ 227.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.8M | $8.3M | $10.0M | $10.0M | $11.0M | +40.9% |
| Expenses | $7.7M | $7.2M | $9.5M | $9.5M | $10.6M | +37.9% |
| Net surplus | $116K | $1.1M | $487K | $487K | $397K | +241.9% |
| Total assets | $8.4M | $12.5M | $14.3M | $14.3M | $16.4M | +94.5% |
| Total liabilities | $2.8M | $5.8M | $7.6M | $7.6M | $9.3M | +227.8% |
| Net assets | $5.6M | $6.7M | $6.7M | $6.7M | $7.1M | +26.7% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
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 item | Amount |
|---|---|
| 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 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$8.2M
▲ $1.6M new borrowing
Net land, buildings & equipment
$12.1M
book value, net of depreciation
Facility age
49%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $294,933 |
| Depreciation & depletion | $848,387 |
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
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