Moccasin Creek Country Club Inc
- Assets
- $5.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 114
- Location
- Aberdeen, SD
- Founding
- 07/1978
- Data as of
- 12/2021
- EIN
- 46-0345668
Organization Overview
Moccasin Creek Country Club Inc is located in Aberdeen, SD. The organization was established in 1978. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Moccasin Creek Country Club Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moccasin Creek Country 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 12/2021, Moccasin Creek Country Club Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, MULTI-USE FACILITIES, SERVICES AND PROGRAMS FOR THE ENJOYMENT OF ITS FAMILIES AND INDIVIDUAL MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATED AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS 324 GOLF MEMBERS AND HELD SOCIAL ACTIVITIES THROUGHOUT THE YEAR FOR THE BENEFIT OF GOLF MEMBERS AND 228 SOCIAL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Lambert Clubhouse Manager | Officer | 40 | $51,822 |
Carl Bot President | OfficerTrustee | 1 | $0 |
Jeff Stockert Treasurer | OfficerTrustee | 1 | $0 |
Eric Larson Vice President | OfficerTrustee | 1 | $0 |
Tim Bergstrom Secretary | OfficerTrustee | 1 | $0 |
Norman Keeler Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,176,141 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $535,437 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,710,536 |
| 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. | $67,287 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,116 |
| Pension plan accruals and contributions | $7,302 |
| Other employee benefits | $40,533 |
| Payroll taxes | $86,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,594 |
| Advertising and promotion | $32,392 |
| Office expenses | $10,491 |
| Information technology | $18,319 |
| Royalties | $0 |
| Occupancy | $103,016 |
| Travel | $3,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,196 |
| Insurance | $28,500 |
| All other expenses | $82,096 |
| Total functional expenses | $1,702,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,797,166 |
| Pledges and grants receivable | $1,571,478 |
| Accounts receivable, net | $157,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,409 |
| Prepaid expenses and deferred charges | $15,161 |
| Net Land, buildings, and equipment | $1,519,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,112,707 |
| Accounts payable and accrued expenses | $101,267 |
| 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 | $0 |
| Other liabilities | $3,317,217 |
| Total liabilities | $3,418,484 |
| Net assets without donor restrictions | $1,694,223 |
| 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 | $5,112,707 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Edina Country Club Edina, MN | $21,372,241 | $7,831,351 |
Wayzata Country Club Wayzata, MN | $17,523,529 | $10,501,613 |
Omaha Country Club 69th & Country Club Rd Omaha, NE | $11,379,743 | $7,369,718 |
Country Club Of Lincoln Lincoln, NE | $12,769,370 | $8,261,507 |
Oak Ridge Country Club Hopkins, MN | $13,821,924 | $8,175,238 |
The Summit League Inc Sioux Falls, SD | $12,416,599 | $5,663,074 |
Minnehaha Country Club Sioux Falls, SD | $14,982,683 | $7,335,530 |
Wakonda Club Des Moines, IA | $7,236,069 | $6,317,346 |
Lake Panorama Association Panora, IA | $17,811,601 | $6,436,840 |
Rochester Golf & Country Club Rochester, MN | $18,588,891 | $5,719,819 |
Hyperion Field Club Johnston, IA | $6,332,058 | $5,789,094 |