CALO501(c)(7) · MEDIUMNAICS 713910EIN 59-1971678
Caloosa Golf & Country Club Inc
Sun City Ctr, FL · founded 1981
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.46M
▲ 16.5% YoY
FY23 Total Expenses
$1.21M
▲ 8.9% YoY
Operating Margin
16.8%
revenue minus expenses ÷ revenue
Employees
25
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▲ 42.4% / 5y
Expenses
$1.2M
▲ 5.9% / 5y
Total Assets
$3.2M
▲ 26.2% / 5y
Total Liabilities
$869K
▲ 26.6% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.0M | $1.2M | $1.2M | $1.3M | $1.5M | +42.4% |
| Expenses | $1.1M | $1.1M | $1.1M | $1.1M | $1.2M | +5.9% |
| Net surplus | -$121K | $91K | $91K | $138K | $246K | -302.2% |
| Total assets | $2.5M | $2.6M | $2.6M | $2.9M | $3.2M | +26.2% |
| Total liabilities | $687K | $708K | $708K | $835K | $869K | +26.6% |
| Net assets | $1.8M | $1.9M | $1.9M | $2.0M | $2.3M | +26.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 4 unpaid officers/directors as reported (JILL WRIGHT, JOSEPH A DEFELICE, MERRITT SCOTT, +1 more)
All 4 listed officers reported $0 compensation — volunteer board.
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 |
|---|---|
| GOLF COURSE DUES & EXP | $1,209,011 |
| FOOD & DRINK SALES | $37,225 |
| MERCHANDISE SALES- MEMBER | $22,683 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$1.5M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $37,355 |
| Occupancy | $152,151 |
| Depreciation & depletion | $54,784 |
| Advertising & promotion | $6,800 |
| Office expenses | $10,438 |
| Other professional fees | $30,000 |
CFounded in 1981, Caloosa Golf & Country Club Inc reported $1.46M of revenue for FY23, at an operating margin of 16.8%. Revenue moved up 16.5% 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
The Quarterly · free
Get Caloosa Golf & Country Club Inc’s next filing — the day it posts.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.
Quarterly only · no spam
Free · quarterly · unsubscribe in one click
Similar clubs
matched on revenue, geography & business mix
Same revenue band
NORFNorfolk Country Club Inc
Revenue $1.5M — near your $1.5M
$1.5Mcompare →
LELALeland Country Club
Revenue $1.5M — near your $1.5M
$1.5Mcompare →
SHHOShort Hills Country Club
Revenue $1.4M — near your $1.5M
$1.4Mcompare →
Same state · FL
BRADBradenton Country Club Inc
FL club · $1.5M
$1.5Mcompare →
CLYPCypress Lakes Golf Club Inc
FL club · $1.7M
$1.7Mcompare →
WCHIWhiskey Creek Country Club Inc
FL club · $1.1M
$1.1Mcompare →
Similar revenue mix
LINCLincoln Country Club Inc
100% similar revenue mix
$874Kcompare →
LOGALogan Golf And Country Club
100% similar revenue mix
$2.1Mcompare →
INDIIndiana Country Club
100% similar revenue mix
$2.8Mcompare →
Similar payroll intensity
SHHASharon Heights Golf & Country Club
Payroll intensity 29.0% · near your 29.0%
$30.2Mcompare →
SFOUSouth Fork Country Club Inc
Payroll intensity 29.0% · near your 29.0%
$10.6Mcompare →
MHERMeridian Hills Country Club
Payroll intensity 29.0% · near your 29.0%
$9.2Mcompare →