TPYU501(c)(7) · MEDIUMNAICS 713910EIN 63-0417157
Turtle Point Yacht And Country Club
Killen, AL · founded 1973
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$6.35M
▲ 1.4% YoY
FY23 Total Expenses
$5.93M
▲ 17.1% YoY
Operating Margin
6.6%
revenue minus expenses ÷ revenue
Employees
156
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$6.3M
▲ 39.7% / 5y
Expenses
$5.9M
▲ 30.3% / 5y
Total Assets
$7.7M
▲ 172.2% / 5y
Total Liabilities
$2.2M
▲ 11.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.5M | $7.2M | $7.2M | $6.3M | $6.3M | +39.7% |
| Expenses | $4.6M | $5.5M | $5.5M | $5.1M | $5.9M | +30.3% |
| Net surplus | -$10K | $1.7M | $1.7M | $1.2M | $417K | -4433.7% |
| Total assets | $2.8M | $4.9M | $4.9M | $7.9M | $7.7M | +172.2% |
| Total liabilities | $2.0M | $1.3M | $1.3M | $3.0M | $2.2M | +11.4% |
| Net assets | $861K | $3.7M | $3.7M | $4.9M | $5.5M | +542.7% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 6 unpaid officers/directors as reported (ANDY MANN, BRAD DETHERO, BRANDON FISHER, +3 more)
All 6 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 |
|---|---|
| FOOD AND BEVERAGE MEMBER | $1,473,600 |
| SPORTS AND REC | $1,344,027 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$5.3M
book value, net of depreciation
Facility age
60%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $162,229 |
| Occupancy | $464,321 |
| Depreciation & depletion | $710,379 |
| Advertising & promotion | $2,414 |
| Office expenses | $51,840 |
| Other professional fees | $95,690 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
TURTLE POINT YACHT & COUNTRY CLUB 401(K)
pension · 37 participants · $867K assets · FY2024
TFounded in 1973, Turtle Point Yacht And Country Club reported $6.35M of revenue for FY23, at an operating margin of 6.6%. Revenue moved up 1.4% 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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