Villisca Golf Club Inc
- Assets
- $61.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Villisca, IA
- Founding
- 11/2016
- Data as of
- 03/2024
- EIN
- 42-0882811
Organization Overview
Villisca Golf Club Inc is located in Villisca, IA. The organization was established in 2016. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villisca Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Villisca Golf Club Inc generated $90.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $120.3k during the year ending 03/2024. While expenses have increased by 8.8% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
RECREATION OF GOLFING AND SOCIALIZING FOR ITS MEMBERS.149 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Focht President | 5 | $0 | |
Scott Lindberg Vice President | 5 | $0 | |
Amanda Focht Secretary | 5 | $0 | |
Kadee Myers Treasurer | 15 | $0 | |
Gary Olson Board Member | 5 | $0 | |
Knute Halquist Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,231 |
| Total Program Service Revenue | $5,080 |
| Membership dues | $57,299 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $13,760 |
| Total Revenue | $90,677 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,848 |
| Professional fees and other payments to independent contractors | $17,918 |
| Occupancy, rent, utilities, and maintenance | $20,810 |
| Printing, publications, postage, and shipping | $340 |
| Other expenses | $50,430 |
| Total expenses | $120,346 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,321 |
| Other assets | $0 |
| Total assets | $61,034 |
| Total liabilities | $140 |
| Net assets or fund balances | $60,894 |