VEST501(c)(7) · MEDIUMNAICS 713910EIN 63-0275649

Vestavia Country Club

Vestavia Hls, AL
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$15.09M
▼ 1.2% YoY
FY23 Total Expenses
$15.00M
▲ 10.7% YoY
Operating Margin
0.6%
revenue minus expenses ÷ revenue
Employees
358
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$15.1M
▲ 36.7% / 5y
11.012.016.115.315.1
Expenses
$15.0M
▲ 39.5% / 5y
10.810.912.013.515.0
Total Assets
$27.9M
▲ 27.6% / 5y
21.922.926.728.527.9
Total Liabilities
$7.5M
▼ 11.0% / 5y
8.48.48.18.27.5

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$11.0M$12.0M$16.1M$15.3M$15.1M+36.7%
Expenses$10.8M$10.9M$12.0M$13.5M$15.0M+39.5%
Net surplus$288K$1.0M$4.1M$1.7M$89K-69.3%
Total assets$21.9M$22.9M$26.7M$28.5M$27.9M+27.6%
Total liabilities$8.4M$8.4M$8.1M$8.2M$7.5M-11.0%
Net assets$13.4M$14.5M$18.6M$20.3M$20.4M+51.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
Baker Jeffrey
Chief Operating Officer· 40h/wk
$223,640
Hewitt Timothy
Tennis Instructor· 40h/wk
$164,260
McCary Stephen
Executive Chief· 40h/wk
$118,263
Davis David Keith
Chief Financial Officer· 40h/wk
$113,708

+ 15 unpaid officers/directors as reported (Belcher Gaines - Jr Representative, Cowan David, Farris Craig, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
Membership dues$7,551,850
Golf-general$1,920,605
Capital dues$1,051,315
Member lessons$536,966
Initiation fees$520,937

VVestavia Country Club reported $15.09M of revenue for FY23, at an operating margin of 0.6%. Revenue moved down 1.2% 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
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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