The Country Club Of Missouri
- Assets
- $8.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 214
- Location
- Columbia, MO
- Founding
- Data as of
- 03/2022
- EIN
- 43-0986994
Organization Overview
The Country Club Of Missouri is located in Columbia, MO. As of 03/2022, Country Club Of Missouri employed 214 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 03/2022, Country Club Of Missouri generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $5.5m during the year ending 03/2022. While expenses have increased by 3.4% per year over the past 2 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
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 |
|---|---|---|---|
Lindsey Jones Past President | OfficerTrustee | 2 | $0 |
Joe Moseley Secretary | OfficerTrustee | 2 | $0 |
Heather Grote Vice President | OfficerTrustee | 2 | $0 |
Stuart Eastman President | OfficerTrustee | 2 | $0 |
Bobby Atkisson Treasurer | OfficerTrustee | 2 | $0 |
Bart Brand Board Of 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 | $1,901,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,901,101 |
| Total Program Service Revenue | $5,342,067 |
| Investment income | $60 |
| 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 | -$4,010 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,403,459 |
| 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 | $2,014,518 |
| Pension plan accruals and contributions | $12,875 |
| Other employee benefits | $145,003 |
| Payroll taxes | $190,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,800 |
| Fees for services: Accounting | $20,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,529 |
| Advertising and promotion | $108,036 |
| Office expenses | $31,278 |
| Information technology | $56,186 |
| Royalties | $0 |
| Occupancy | $492,362 |
| Travel | $26,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,234 |
| Insurance | $104,857 |
| All other expenses | $51,234 |
| Total functional expenses | $5,451,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,280,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $661,311 |
| 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 | $279,394 |
| Prepaid expenses and deferred charges | $63,709 |
| Net Land, buildings, and equipment | $5,005,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,290,457 |
| Accounts payable and accrued expenses | $409,848 |
| Grants payable | $0 |
| Deferred revenue | $306,348 |
| 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 | $4,205,159 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,537 |
| Total liabilities | $5,067,892 |
| 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 | $3,222,565 |
| Total liabilities and net assets/fund balances | $8,290,457 |
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