SAUG501(c)(7) · MEDIUMNAICS 713910EIN 63-0012625
Saugahatchee Country Club
Opelika, AL · founded 1970
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$4.16M
▲ 0.4% YoY
FY23 Total Expenses
$3.67M
▲ 8.3% YoY
Operating Margin
11.7%
revenue minus expenses ÷ revenue
Employees
132
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$4.2M
▲ 57.7% / 5y
Expenses
$3.7M
▲ 42.6% / 5y
Total Assets
$5.9M
▲ 73.6% / 5y
Total Liabilities
$3.2M
▲ 11.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.6M | $3.9M | $3.9M | $4.1M | $4.2M | +57.7% |
| Expenses | $2.6M | $3.1M | $3.1M | $3.4M | $3.7M | +42.6% |
| Net surplus | $62K | $804K | $804K | $752K | $487K | +684.8% |
| Total assets | $3.4M | $4.2M | $4.2M | $5.4M | $5.9M | +73.6% |
| Total liabilities | $2.9M | $2.8M | $2.8M | $3.2M | $3.2M | +11.5% |
| Net assets | $509K | $1.4M | $1.4M | $2.2M | $2.7M | +424.8% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (AUSTIN ALLEN, BRENT WINE, CHUCK REID, +7 more)
All 10 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 |
|---|---|
| GOLF REVENUE - MEMBERS | $557,017 |
| GOLF REVENUE - NONMEMBERS | $328,718 |
| TOURNAMENT REVENUE | $226,992 |
| INITIATION FEES | $184,690 |
| SWIM / TENNIS | $23,783 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$1.7M
▲ $56K new borrowing
Net land, buildings & equipment
$3.8M
book value, net of depreciation
Facility age
67%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $80,542 |
| Occupancy | $215,739 |
| Depreciation & depletion | $455,589 |
| Office expenses | $81,061 |
| Accounting fees | $101,124 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
SAUGAHATCHEE COUNTRY CLUB 401(K) PLAN
pension · 30 participants · $197K assets · FY2024
SFounded in 1970, Saugahatchee Country Club reported $4.16M of revenue for FY23, at an operating margin of 11.7%. Revenue moved up 0.4% 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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