| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.5M | $9.5M | $9.5M | $13.9M | $11.7M | +36.8% |
| Expenses | $8.5M | $9.0M | $9.0M | $10.8M | $10.9M | +28.2% |
| Net surplus | $25K | $530K | $530K | $3.1M | $767K | +2999.7% |
| Total assets | $26.4M | $24.6M | $24.6M | $23.3M | $24.3M | -8.0% |
| Total liabilities | $13.0M | $11.8M | $11.8M | $7.4M | $7.6M | -41.6% |
| Net assets | $13.4M | $12.8M | $12.8M | $15.9M | $16.7M | +24.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BROOKS K GREEN Director of Racquets· 40h/wk | $188,655 | $15,140 |
DAVID A CRUMPTON DIRECTOR OF FITNESS· 40h/wk | $156,531 | $11,243 |
DIRK FLAD General Manager· 40h/wk | $156,014 | $14,650 |
JEFFREY CORNELSON Golf Course Superintendent· 40h/wk | $139,602 | $8,082 |
MARY GRIFFITH Head Tennis Professional· 40h/wk | $102,819 | $1,285 |
CHRISTOPHER BALL SOMMELIER· 40h/wk | $100,448 | $12,515 |
+ 12 unpaid officers/directors as reported (B PEYTON HARVILL, CHRIS FOWLER, CHRISTIAN WHITE, +9 more)
| Vendor | Service | Paid |
|---|---|---|
SNS GOLF LLC MOBILE, AL | PRO SHOP - GOLF | $367,454 |
AGROMAX LLC SUMMERDALE, AL | AGRICULTURAL PRODUCTS | $189,046 |
BROOKS GREEN TENNIS PRO SHOP MOBILE, AL | PRO SHOP - TENNIS | $111,183 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $8,712,509 |
| TOURNAMENT FEES | $281,337 |
| GOLF CART RENTALS | $248,090 |
| GREEN FEES | $166,039 |
| MEMBER CART FEES | $99,216 |
CFounded in 1973, Country Club Of Mobile reported $11.69M of revenue for FY23, at an operating margin of 6.6%. Revenue moved down 16.0% 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.