Pella Golf And Country Club Corp
- Assets
- $245.2k
- Revenue
- $397.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Pella, IA
- Founding
- Data as of
- 10/2022
- EIN
- 42-0634964
Organization Overview
Pella Golf And Country Club Corp is located in Pella, IA. As of 10/2022, Pella Golf And Country Club Corp employed 18 individuals. Pella Golf And Country Club Corp is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Pella Golf And Country Club Corp generated $397.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $396.3k during the year ending 10/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATION CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE AND RELATED FACILITIES FOR THE RECREATIONAL USE OF MEMBERS.
PROVIDING A FULL SERVICE RESTAURANT AND LOUNGE FOR THE SOCIAL USE OF CLUB MEMBERS.
CATERING SPECIAL EVENTS FOR MEMBERS AND NON-MEMBERS.
GOLF COURSE AND RELATED FACILITIES FOR THE RECREATIONAL USE OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Fessler President | OfficerTrustee | 3 | $0 |
Trevor Castle Vice Preside | OfficerTrustee | 3 | $0 |
Roger Hugen Secretary | Officer | 3 | $0 |
Randy Sikkema Treasurer | Officer | 3 | $0 |
Ron Branderhorst Director | Trustee | 2 | $0 |
Kaurie Marinkovich Director | Trustee | 2 | $0 |
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 | $272,085 |
| Investment income | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,785 |
| Net Gain/Loss on Asset Sales | $344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,427 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,378 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,940 |
| Pension plan accruals and contributions | $2,734 |
| Other employee benefits | $0 |
| Payroll taxes | $20,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,174 |
| Office expenses | $1,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,778 |
| Insurance | $24,600 |
| All other expenses | $52,122 |
| Total functional expenses | $396,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890 |
| Savings and temporary cash investments | $8,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,405 |
| Prepaid expenses and deferred charges | $5,890 |
| Net Land, buildings, and equipment | $188,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,174 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $15,000 |
| Other liabilities | $17,385 |
| Total liabilities | $32,385 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $212,789 |
| Total liabilities and net assets/fund balances | $245,174 |
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