MOBI501(c)(7) · MEDIUMNAICS 713910EIN 63-0049980
Country Club Of Mobile
Mobile, AL · founded 1973
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$11.69M
▼ 16.0% YoY
FY23 Total Expenses
$10.92M
▲ 1.4% YoY
Operating Margin
6.6%
revenue minus expenses ÷ revenue
Employees
337
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$11.7M
▲ 36.8% / 5y
Expenses
$10.9M
▲ 28.2% / 5y
Total Assets
$24.3M
▼ 8.0% / 5y
Total Liabilities
$7.6M
▼ 41.6% / 5y
Year-on-year detail
from IRS Form 990
| 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 & staff compensation
FY23 · from IRS Form 990
| 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)
Top contractors
FY23 · vendors paid $100k+ as reported
| Vendor | Service | Paid |
|---|---|---|
| Sns Golf LLC MOBILE, AL | Management services | $367,454 |
| Agromax LLC SUMMERDALE, AL | AGRICULTURAL PRODUCTS | $189,046 |
| Brooks Green Tennis Pro Shop MOBILE, AL | Pool & racquet | $111,183 |
Revenue by activity
FY23 · dues, greens fees, dining, and other sources
| 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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$19.9M
book value, net of depreciation
Facility age
57%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $260,411 |
| Occupancy | $510,647 |
| Depreciation & depletion | $2,221,135 |
| Information technology | $47,146 |
| Office expenses | $91,690 |
| Legal fees | $2,721 |
| Accounting fees | $30,800 |
| Other professional fees | $115,629 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
THE COUNTRY CLUB OF MOBILE 401(K) PLAN
pension · 97 participants · $2.8M assets · FY2024
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.
Source documents
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