Columbia Missouri Investment Company
- Assets
- $3.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- Data as of
- 12/2021
- EIN
- 43-1705073
Organization Overview
Columbia Missouri Investment Company, operating under the name Columbia Country Club, is located in Columbia, MO. Columbia Country Club is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Columbia Country Club generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 2.2% 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
TO HOLD TITLE TO REAL PROPERTY ON BEHALF OF A 501C7 ENTITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIA MISSOURI INVESTMENT COMPANY OPERATES AS A TITLE HOLDING COMPNY FOR COLUMBIA COUNTRY CLUB EXEMPT UNDER 501 C7.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Cox Treasurer | OfficerTrustee | 5 | $0 |
Matt Tutt President | OfficerTrustee | 5 | $0 |
Stan Bonnes Secretary | OfficerTrustee | 5 | $0 |
Tom Harrison Member | OfficerTrustee | 5 | $0 |
Jamold Little VP | Trustee | 5 | $0 |
Karla Church Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,222,375 |
| 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 | $1,222,375 |
| Total Program Service Revenue | $1,362,993 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,585,368 |
| 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 | $998,783 |
| Pension plan accruals and contributions | $8,669 |
| Other employee benefits | $116,856 |
| Payroll taxes | $87,788 |
| Fees for services: Management | $65,780 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $810 |
| Advertising and promotion | $14,969 |
| Office expenses | $98,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,061 |
| Interest | $56,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,133 |
| Insurance | $50,243 |
| All other expenses | $62,692 |
| Total functional expenses | $2,371,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,396,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,543 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,541 |
| Prepaid expenses and deferred charges | $98,280 |
| Net Land, buildings, and equipment | $1,904,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,572,008 |
| Accounts payable and accrued expenses | $261,724 |
| Grants payable | $0 |
| Deferred revenue | $439,441 |
| 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 | $867,928 |
| Unsecured mortgages and notes payable | $606,804 |
| Other liabilities | $283,092 |
| Total liabilities | $2,458,989 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $105,056 |
| Paid-in or capital surplus, or land, building, or equipment fund | $749,415 |
| Retained earnings, endowment, accumulated income, or other funds | $258,548 |
| Total liabilities and net assets/fund balances | $3,572,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |