ANDA501(c)(7) · MEDIUMNAICS 713910EIN 63-0049955
Country Club Of Andalusia
Andalusia, AL · founded 1984
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$1.55M
▲ 23.9% YoY
FY23 Total Expenses
$1.49M
▲ 10.2% YoY
Operating Margin
3.4%
revenue minus expenses ÷ revenue
Employees
31
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$1.5M
▲ 54.2% / 5y
Expenses
$1.5M
▲ 46.9% / 5y
Total Assets
$979K
▲ 133.0% / 5y
Total Liabilities
$955K
▲ 138.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.0M | $1.2M | $1.2M | $1.2M | $1.5M | +54.2% |
| Expenses | $1.0M | $1.2M | $1.2M | $1.4M | $1.5M | +46.9% |
| Net surplus | -$15K | $41K | $41K | -$108K | $52K | -453.1% |
| Total assets | $420K | $823K | $823K | $858K | $979K | +133.0% |
| Total liabilities | $401K | $744K | $744K | $886K | $955K | +138.4% |
| Net assets | $20K | $79K | $79K | -$28K | $24K | +22.1% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
CASEY JONES GENERAL MANA· 40h/wk | $90,060 | — |
+ 9 unpaid officers/directors as reported (ALEX SHORT, BILLY BERGFELD, CAROLANN MULLINS, +6 more)
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 |
|---|---|
| MEMBERSHIP DUES | $737,934 |
| RESTAURANT & LOUNGE SALES | $517,246 |
| GOLF CART RENTAL FEES | $85,970 |
| MEMBERSHIP FEES & ASSESSMENTS | $32,155 |
| ROOM RENTAL FEES | $19,533 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$727K
book value, net of depreciation
Facility age
65%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $43,721 |
| Occupancy | $110,210 |
| Depreciation & depletion | $93,359 |
| Office expenses | $5,911 |
| Accounting fees | $1,808 |
CFounded in 1984, Country Club Of Andalusia reported $1.55M of revenue for FY23, at an operating margin of 3.4%. Revenue moved up 23.9% 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.
Source documents
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