| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.1M | $7.1M | $10.6M | $9.0M | $7.7M | +7.6% |
| Expenses | $6.7M | $6.7M | $7.1M | $7.9M | $7.8M | +16.5% |
| Net surplus | $453K | $377K | $3.5M | $1.1M | -$109K | -124.0% |
| Total assets | $12.0M | $12.1M | $16.1M | $17.4M | $24.8M | +106.8% |
| Total liabilities | $4.2M | $4.0M | $4.4M | $4.7M | $12.2M | +189.2% |
| Net assets | $7.8M | $8.1M | $11.7M | $12.7M | $12.6M | +62.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBERT LAMBERT GENERAL MANA· 40h/wk | $182,776 | $13,250 |
JOHNNY BRIDGEMAN DIRECTOR OF· 40h/wk | $138,605 | $9,904 |
PERRY SEAL CULINARY DIR· 40h/wk | $122,001 | $7,325 |
ALEX SCOTT ASSISTANT GM· 40h/wk | $116,241 | $9,950 |
BRAD ERICKSON GOLF COURSE· 40h/wk | $111,340 | $10,778 |
LISA GRAY DIRECTOR OF· 40h/wk | $102,332 | $4,586 |
+ 9 unpaid officers/directors as reported (CRAIG PICKARD, DAVID BLACK, KEVIN CLUNAN, +6 more)
| Vendor | Service | Paid |
|---|---|---|
| Southeastern Golf Inc TIFTON, GA | Construction & renovation | $3,593,537 |
| Avenue Construction LLC BRENTWOOD, TN | Construction & renovation | $2,665,378 |
| Oasis Irrigation Systems NASHVILLE, TN | Construction & renovation | $1,118,937 |
| Winstead Farms ARLINGTON, TN | Construction & renovation | $459,249 |
| Smith Turf Irrigation CHARLOTTE, NC | Construction & renovation | $402,602 |
| Line item | Amount |
|---|---|
| DUES AND MEMBER FEES | $4,527,538 |
| FOOD AND BEVERAGE OPERATIONS | $1,910,693 |
| RECURRING CAPITAL ASSESSMENTS | $1,063,552 |
| NONMEMBER FEES | $104,944 |
| BUYERS CLUB | $48,180 |
| Insurance | $125,845 |
| Occupancy | $191,067 |
| Depreciation & depletion | $896,828 |
| Information technology | $82,020 |
| Advertising & promotion | $8,676 |
| Office expenses | $129,431 |
| Other professional fees | $131,869 |
BFounded in 1957, Brentwood Country Club reported $7.65M of revenue for FY23, at an operating margin of -1.4%. Revenue moved down 14.9% 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.
We read every 990 so you don't have to — new filings, compensation moves, and the figures worth knowing, four times a year.