| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.8M | $5.4M | $6.1M | $7.4M | $9.0M | +85.7% |
| Expenses | $4.5M | $4.5M | $5.1M | $6.8M | $7.8M | +72.7% |
| Net surplus | $330K | $844K | $1.0M | $654K | $1.2M | +261.9% |
| Total assets | $8.6M | $10.3M | $17.7M | $20.2M | $21.0M | +143.0% |
| Total liabilities | $959K | $1.7M | $8.2M | $9.9M | $9.5M | +888.9% |
| Net assets | $7.7M | $8.6M | $9.5M | $10.2M | $11.5M | +49.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
STEVE LAMONTAGNE General Manager· 40h/wk | $215,482 | $16,430 |
MIKE JOHNSON Director of Golf· 40h/wk | $137,885 | $9,633 |
CYNTHIA PARR FINANCE DIRECTOR· 40h/wk | $136,670 | $8,387 |
JON COCKERHAM Golf Course Superintendent· 40h/wk | $130,224 | $11,894 |
JAMES TILLS DIRECTOR OF FOOD & BEVERAGE· 40h/wk | $126,897 | $7,547 |
CLAUDIA SANTOS TENNIS FACILITIES MANAGER· 40h/wk | $103,432 | $3,386 |
+ 7 unpaid officers/directors as reported (DAVID LEWIS, DON MYERS, GEORGE GELETKO, +4 more)
| Vendor | Service | Paid |
|---|---|---|
THOMAS KNIGHTS MELBOURNE, FL | — | $134,690 |
PAUL DAVIS MELBOURNE, FL | — | $131,050 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,223,932 |
| GOLF OPERATIONS | $1,123,689 |
| GOLF CART RENTAL | $783,407 |
| ACTIVITY FEES | $121,506 |
| OTHER CLUB REVENUE | $93,152 |
SFounded in 1992, Suntree Country Club Inc reported $8.96M of revenue for FY23, at an operating margin of 13.3%. Revenue moved up 20.8% 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.