Cascade Hills Country Club
- Assets
- $19.1m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 276
- Location
- Grand Rapids, MI
- Founding
- 07/1941
- Data as of
- 12/2021
- EIN
- 38-0404378
Organization Overview
Cascade Hills Country Club is located in Grand Rapids, MI. The organization was established in 1941. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cascade Hills Country Club employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Hills Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Cascade Hills Country Club generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB PROVIDING GOLF, SWIMMING, TENNIS, MEALS AND SOCIAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE & FACILITIES PROVIDED FOR MEMBERS & GUESTS
CLUBHOUSE FOOD & BAR SALES AVAILABLE TO MEMBERS & GUESTS
ATHLETIC & LOCKER FACILITIES AVAILABLE TO MEMBERS & GUEST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Bathum Course Superintendent | 40 | $192,697 | |
Ryan Wells General Manager | Officer | 40 | $180,000 |
Adrian Jolliffe Golf Professional | 40 | $137,184 | |
Brandon Roby Teaching Professional | 40 | $132,854 | |
Dana Carlson Former General Manager | Officer | 40 | $101,620 |
Robert Roth President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grand Rapids Charter Township Property Tax | 12/30/21 | $209,243 |
Tru Building Concepts Design Services | 12/30/21 | $157,145 |
Acj Golf Llc Proshop Services | 12/30/21 | $598,390 |
Windscapes Inc Landscaping | 12/30/21 | $188,442 |
Gordon Food Service Supplies | 12/30/21 | $521,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,483,624 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,131,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,731,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $612,413 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,109,360 |
| Pension plan accruals and contributions | $60,854 |
| Other employee benefits | $304,729 |
| Payroll taxes | $422,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,380 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $90,232 |
| Royalties | $0 |
| Occupancy | $451,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $253,710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,232,932 |
| Insurance | $68,467 |
| All other expenses | $126,220 |
| Total functional expenses | $8,083,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $221,384 |
| Prepaid expenses and deferred charges | $44,788 |
| Net Land, buildings, and equipment | $17,682,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,069,995 |
| Accounts payable and accrued expenses | $540,980 |
| Grants payable | $0 |
| Deferred revenue | $3,710,410 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,911,580 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,162,970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $133,175 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $8,773,850 |
| Total liabilities and net assets/fund balances | $19,069,995 |
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Delta Zeta Sorority Oxford, OH | $10,465,922 | $11,682,546 |
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