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Data from public IRS Form 990 · ProPublica Nonprofit Explorer

QCUA501(c)(7) · MEDIUMNAICS 713910EIN 59-2144636

Quail Creek Country Club Inc

Naples, FL · founded 1982

13 filings on recordFY 2011–2023medium confidence

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FY23 Total Revenue

$15.14M

▼ 9.2% YoY

FY23 Total Expenses

$17.84M

▲ 3.3% YoY

Operating Margin

-17.9%

revenue minus expenses ÷ revenue

Employees

250

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$15.1M

▲ 47.6% / 5y

Expenses

$17.8M

▲ 15.3% / 5y

Total Assets

$46.3M

▲ 20.5% / 5y

Total Liabilities

$24.9M

▼ 0.3% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$10.3M	$16.2M	$16.2M	$16.7M	$15.1M	+47.6%
Expenses	$15.5M	$16.1M	$16.1M	$17.3M	$17.8M	+15.3%
Net surplus	-$5.2M	$135K	$135K	-$592K	-$2.7M	-48.1%
Total assets	$38.4M	$44.2M	$44.2M	$44.4M	$46.3M	+20.5%
Total liabilities	$25.0M	$29.7M	$29.7M	$25.5M	$24.9M	-0.3%
Net assets	$13.4M	$14.5M	$14.5M	$18.9M	$21.4M	+59.2%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
CHAD SCHULTENOVER MANAGING DIRECTOR· 40h/wk	$328,237	$36,292
KEVIN LEO Golf Course Superintendent· 40h/wk	$231,373	$26,056
JONATHAN BALYEAT Director of Golf· 40h/wk	$207,827	$36,292
JOSE PASTRELLO DIRECTOR OF COURT SPORTS· 40h/wk	$190,381	$31,231
STEPHANIE OHLOFF Director of Finance· 40h/wk	$187,448	$36,292
BRAD FISHER EXCECUTIVE CHEF· 40h/wk	$174,468	$30,819
DONNA LYNN DICKSON CLUBHOUSE MANAGER· 40h/wk	$128,048	$14,984

+ 12 unpaid officers/directors as reported (BERNARD HIRL, BOB RICKETTS, CHERIE FIELDMAN, +9 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
MEMBERSHIP DUES AND ASSESSMENTS	$9,222,047
GREENS, CARTS, & TRAIL FEES	$2,002,894
FITNESS & TENNIS FEES	$407,029
LOCKER FEES	$23,764

Balance sheet & capital

FY23 · IRS Form 990, Part X

Mortgages & notes payable

—

end of year

Net land, buildings & equipment

$32.2M

book value, net of depreciation

Facility age

51%

accumulated depreciation ÷ cost — higher = older plant

Mortgages & notes payable is the club’s reported long-term debt. A year-over-year rise typically signals a capital project being financed; a fall signals deleveraging. A dash marks a line the filing did not report — not a zero.

Operating expenses

FY23 · Form 990, Part IX

Insurance	$386,771
Depreciation & depletion	$3,325,301

Selected functional-expense lines as itemized on Form 990, Part IX. A reported management-fee line indicates the club pays an outside management company. Lines the filing left blank are omitted.

Retirement & benefit plans

DOL Form 5500 · plan sponsors

QUAIL CREEK COUNTRY CLUB, INC. 401(K) PROFIT SHARING PLAN & TRUST

pension · 103 participants · FY2024

QUAIL CREEK COUNTRY CLUB, INC. WELFARE BENEFIT PLAN

welfare · 103 participants · FY2024

Service provider	Paid
Empower Annuity Ins. Co. Of America	$16,263
Naples Asset Management Co LLC	$10,000

Retirement and welfare plans the club sponsors, from its DOL Form 5500 filing. Listed providers are the recordkeepers, insurers, and advisors paid $5,000 or more (Schedule C) — the incumbent benefits vendors.

Seasonal labor

DOL OFLC · certified H-2B positions

Role	Wage floor (annualized)	Workers	Season
Waiters and Waitresses Naples, FL	$41K	4	Oct 2025 → May 2026
Cooks, Restaurant Naples, FL	$40K	4	Oct 2025 → May 2026
Dining Room and Cafeteria Attendants and Bartender Helpers Naples, FL	$32K	4	Oct 2025 → May 2026

Positions the club certified through the U.S. Department of Labor’s H-2B program — an independent, government wage floor for rank-and-file roles the Form 990 never itemizes. Decision-maker contact available to members →

QFounded in 1982, Quail Creek Country Club Inc reported $15.14M of revenue for FY23, at an operating margin of -17.9%. Revenue moved down 9.2% 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, FY2023 · period ending Thu Aug 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Wed Aug 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Tue Aug 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

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