Riverside Country Club
- Assets
- $184.8k
- Revenue
- $277.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Trenton, MO
- Founding
- 07/1965
- Data as of
- 03/2022
- EIN
- 44-0410355
Organization Overview
Riverside Country Club is located in Trenton, MO. The organization was established in 1965. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Riverside Country Club employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Country Club 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, Riverside Country Club generated $277.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $267.4k during the year ending 03/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE CLUB INCLUDING GOLF COURSE, CLUBHOUSE, SWIMMING POOL, AND LOUNGE OPERATED FOR THE BENEFIT OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE FOR BENEFIT OF MEMBERS
OPERATION OF CLUBHOUSE FOR BENEFIT OF MEMBERS
OPERATION OF LOUNGE FOR BENEFIT OF MEMBERS
OPERATION OF COMMISSARY, SWIMMING POOL & OTHER MISC ACTIVITIES FOR BENEFIT OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Ormsby Secretary | OfficerTrustee | $0 | |
Scott Sharp Vice Preside | OfficerTrustee | $0 | |
Derek Miller President | OfficerTrustee | $0 | |
Whitney Esry Treasurer (2 | Officer | $0 | |
Wade Peters Board Member | Trustee | $0 | |
Joe Rongey Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $174,726 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $921 |
| 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 | $175,647 |
| Total Program Service Revenue | $99,786 |
| Investment income | $107 |
| 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 | $277,218 |
| 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 | $64,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $1,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,475 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,548 |
| Insurance | $10,557 |
| All other expenses | $3,205 |
| Total functional expenses | $267,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,940 |
| Savings and temporary cash investments | $31,598 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,139 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $139,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $184,814 |
| Accounts payable and accrued expenses | $1,078 |
| 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 | $78,517 |
| Other liabilities | $2,241 |
| Total liabilities | $81,836 |
| Net assets without donor restrictions | $102,978 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $184,814 |
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