CLYP501(c)(7) · MEDIUMNAICS 713910EIN 59-2150685
Cypress Lakes Golf Club Inc
Cantonment, FL · founded 1982
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.69M
▲ 21.1% YoY
FY23 Total Expenses
$1.64M
▲ 19.9% YoY
Operating Margin
3.0%
revenue minus expenses ÷ revenue
Employees
0
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.7M
▲ 104.3% / 5y
Expenses
$1.6M
▲ 106.3% / 5y
Total Assets
$527K
▲ 147.1% / 5y
Total Liabilities
$102K
▲ 25.7% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $827K | $1.4M | $1.4M | $1.4M | $1.7M | +104.3% |
| Expenses | $794K | $1.4M | $1.4M | $1.4M | $1.6M | +106.3% |
| Net surplus | $33K | $34K | $34K | $29K | $51K | +54.0% |
| Total assets | $213K | $476K | $476K | $480K | $527K | +147.1% |
| Total liabilities | $81K | $138K | $138K | $119K | $102K | +25.7% |
| Net assets | $132K | $338K | $338K | $361K | $426K | +221.3% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (James Lee, Jason Cawby, Jeff Hoffman, +6 more)
All 9 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 |
|---|---|
| CART FEES MEMBERS | $454,912 |
| GOLF DUES | $349,398 |
| GREEN FEES MEMBERS | $343,859 |
| PROPERTY MAINTENANCE | $120,000 |
| DRIVING RANGE MEMBERS | $15,683 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$76K
book value, net of depreciation
Facility age
95%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $43,932 |
| Depreciation & depletion | $89,169 |
| Advertising & promotion | $500 |
CFounded in 1982, Cypress Lakes Golf Club Inc reported $1.69M of revenue for FY23, at an operating margin of 3.0%. Revenue moved up 21.1% 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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