The Country Club Of Missouri
- Assets
- $10.7m
- Revenue
- $6.6m
- Investments
- $2.0m
- Employees
- 221
- Location
- Columbia, MO
- Founding
- Data as of
- 03/2023
- EIN
- 43-0986994
Organization Overview
The Country Club Of Missouri is located in Columbia, MO. As of 03/2023, Country Club Of Missouri employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Missouri is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Country Club Of Missouri generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $6.3m during the year ending 03/2023. While expenses have increased by 7.4% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COUNTRY CLUB OF MISSOURI IS AN INNOVATIVE MEMBER-OWNED CLUB DEDICATED TO THE SOCIAL AND ATHLETIC LIFESTYLES OF OUR MEMBERSHIP BY PROVIDING WARM HOSPITALITY, EXCEPTIONAL SERVICE, AND PREMIER FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING
GOLF
POOL AND TENNIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bart Brand Board Of Director | Trustee | 10 | $0 |
Heather Grote President | OfficerTrustee | 15 | $0 |
Bobby Atkisson Vice President | OfficerTrustee | 10 | $0 |
Lindsey Rowe Secretary | OfficerTrustee | 5 | $0 |
Mike Flanagan Treasurer | OfficerTrustee | 10 | $0 |
Nancy Schultz Board Of Director | Trustee | 5 | $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 | $963,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $963,588 |
| Total Program Service Revenue | $3,698,703 |
| Investment income | $1,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,301,771 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,601,217 |
| 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 | $2,540,412 |
| Pension plan accruals and contributions | $9,708 |
| Other employee benefits | $159,040 |
| Payroll taxes | $201,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,265 |
| Fees for services: Accounting | $28,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,441 |
| Advertising and promotion | $175,893 |
| Office expenses | $30,465 |
| Information technology | $80,314 |
| Royalties | $0 |
| Occupancy | $500,186 |
| Travel | $11,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $232,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $757,130 |
| Insurance | $125,803 |
| All other expenses | $144,084 |
| Total functional expenses | $6,320,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,243,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $580,406 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $308,379 |
| Prepaid expenses and deferred charges | $60,022 |
| Net Land, buildings, and equipment | $6,094,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,965,449 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $444,367 |
| Total assets | $10,696,328 |
| Accounts payable and accrued expenses | $364,759 |
| Grants payable | $0 |
| Deferred revenue | $304,042 |
| 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 | $5,912,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $593,622 |
| Total liabilities | $7,175,410 |
| 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 | $3,520,918 |
| Total liabilities and net assets/fund balances | $10,696,328 |