Beatrice Country Club
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Beatrice, NE
- Founding
- 05/1938
- Data as of
- 12/2021
- EIN
- 47-0101600
Organization Overview
Beatrice Country Club is located in Beatrice, NE. The organization was established in 1938. 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 12/2021, Beatrice Country Club employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beatrice 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 12/2021, Beatrice Country Club generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 5.8% 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 A PLACE FOR MEMBERS TO PLAY GOLF AND PRACTICE ON THE DRIVING RANGE AND PUTTING GREENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEATRICE COUNTRY CLUB OPERATES AN 18 HOLE GOLF COURSE FOR ITS 300 MEMBERSHIP UNITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Beckman Secretary | OfficerTrustee | 2 | $0 |
Nate Clabaugh Treasurer | OfficerTrustee | 2 | $0 |
Tim Lottman President | OfficerTrustee | 2 | $0 |
Jon Deines Vice Preside | OfficerTrustee | 2 | $0 |
Tim Gleason Director | Trustee | 2 | $0 |
Dan Gleason Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $621,527 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,380 |
| Total Program Service Revenue | $408,319 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,248 |
| Net Gain/Loss on Asset Sales | $23,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,613 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,172,378 |
| 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 | $311,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,435 |
| Payroll taxes | $23,699 |
| Fees for services: Management | $45,328 |
| Fees for services: Legal | $123 |
| Fees for services: Accounting | $5,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $3,230 |
| Office expenses | $4,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,413 |
| Travel | $608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,971 |
| Insurance | $23,695 |
| All other expenses | $170,237 |
| Total functional expenses | $1,012,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,291 |
| Prepaid expenses and deferred charges | $12,223 |
| Net Land, buildings, and equipment | $1,890,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $218,762 |
| Total assets | $2,734,518 |
| Accounts payable and accrued expenses | $450,928 |
| 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 | $551,578 |
| Unsecured mortgages and notes payable | $72,412 |
| Other liabilities | $0 |
| Total liabilities | $1,074,918 |
| 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 | $1,659,600 |
| Total liabilities and net assets/fund balances | $2,734,518 |
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