BALL501(c)(7) · MEDIUMNAICS 713910EIN 65-0866504
Ballenisles Country Club Inc
Palm Bch Gdns, FL · founded 2006
13 filings on recordFY 2011–2023medium confidence
Compare to peers →FY23 Total Revenue
$41.11M
▲ 7.3% YoY
FY23 Total Expenses
$46.94M
▲ 9.3% YoY
Operating Margin
-14.2%
revenue minus expenses ÷ revenue
Employees
561
headcount as reported on filing
The Five-Year Picture
FY2019 — FY2023 · as filed
Revenue
$41.1M
▲ 29.1% / 5y
Expenses
$46.9M
▲ 19.3% / 5y
Total Assets
$119.4M
▲ 19.2% / 5y
Total Liabilities
$32.1M
▼ 22.5% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $31.9M | $33.5M | $33.5M | $38.3M | $41.1M | +29.1% |
| Expenses | $39.3M | $39.1M | $39.1M | $42.9M | $46.9M | +19.3% |
| Net surplus | -$7.5M | -$5.5M | -$5.5M | -$4.6M | -$5.8M | -22.1% |
| Total assets | $100.2M | $102.7M | $102.7M | $114.6M | $119.4M | +19.2% |
| Total liabilities | $41.4M | $31.8M | $31.8M | $35.4M | $32.1M | -22.5% |
| Net assets | $58.8M | $70.8M | $70.8M | $79.2M | $87.3M | +48.5% |
Officer & staff compensation
FY23 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN WALLS CEO· 60h/wk | $766,577 | $27,103 |
GEOFFREY FISHER Chief Financial Officer· 60h/wk | $318,331 | $17,444 |
JOSEPH DIPRIMA Executive Chef· 60h/wk | $272,699 | $24,910 |
LAURA CRAY DIRECTOR OF OPERATIONS· 60h/wk | $227,460 | $17,097 |
JEFF FITZHERBERT Director of Golf· 60h/wk | $223,386 | $25,513 |
MICHELLE DOHERTY DIRECTOR-HEALTH & WELLNESS· 60h/wk | $208,798 | $16,216 |
ROB SVENSON DIRECTOR OF ENGINEERING· 60h/wk | $204,985 | $2,029 |
+ 12 unpaid officers/directors as reported (ALAN BROWN, BEN KOVALSKY, BOB SNIDER, +9 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 | $32,401,457 |
| TRAIL, CART & GREENS FEES | $2,956,886 |
| FITNESS & POOL | $1,057,541 |
| TENNIS LESSONS | $887,012 |
| GOLF LESSONS | $576,448 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
—
end of year
Net land, buildings & equipment
$94.3M
book value, net of depreciation
Facility age
27%
accumulated depreciation ÷ cost — higher = older plant
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $1,471,949 |
| Depreciation & depletion | $5,780,796 |
BFounded in 2006, Ballenisles Country Club Inc reported $41.11M of revenue for FY23, at an operating margin of -14.2%. Revenue moved up 7.3% 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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