| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.5M | $7.2M | $7.9M | $8.0M | $8.5M | +30.4% |
| Expenses | $6.5M | $6.3M | $6.9M | $7.7M | $8.1M | +26.0% |
| Net surplus | $52K | $871K | $1.0M | $289K | $350K | +575.0% |
| Total assets | $8.4M | $9.4M | $10.5M | $10.5M | $13.7M | +63.8% |
| Total liabilities | $5.1M | $5.3M | $4.9M | $4.2M | $6.6M | +30.5% |
| Net assets | $3.3M | $4.1M | $5.6M | $6.3M | $7.0M | +115.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES NAPOLITANO General Manager· 40h/wk | $261,846 | $21,333 |
DUNCAN HOWELL Director of Racquets· 40h/wk | $190,323 | $23,289 |
JAMES K WILLIS JR DIRECTOR OF AGRONOMY· 40h/wk | $143,300 | $14,864 |
DANIEL SHINEBARGER Head Golf Professional· 40h/wk | $108,680 | $8,990 |
CHRISTOPHER S ELLIS II Executive Chef· 40h/wk | $102,766 | $22,508 |
ZORANA GEORGE ASSISTANT TENNIS PROFESSIO· 40h/wk | $102,133 | $4,580 |
DEBBIE C CHRISTOPHER ASST. SECTY/TREASURER· 40h/wk | $89,307 | $8,924 |
+ 12 unpaid officers/directors as reported (CLAYTON C PURDOM, DOUGLAS M ALRUTZ, GEORGE G LEAVELL, +9 more)
| Vendor | Service | Paid |
|---|---|---|
4FDESIGN MEMPHIS, TN | ARCHITECT | $169,789 |
| Line item | Amount |
|---|---|
| GOLF FEES | $701,155 |
| TENNIS FEES | $568,230 |
| HEALTH CLUB | $107,531 |
| LOCKER RENTALS | $106,579 |
| OTHER FEES | $103,093 |
CFounded in 1945, Chickasaw Country Club reported $8.48M of revenue for FY23, at an operating margin of 4.1%. Revenue moved up 6.6% 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.