Emporia Country Club Inc
- Assets
- $1.5m
- Revenue
- $645.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Emporia, KS
- Founding
- 01/1942
- Data as of
- 12/2021
- EIN
- 48-0209410
Organization Overview
Emporia Country Club Inc is located in Emporia, KS. The organization was established in 1942. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emporia 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, Emporia Country Club Inc generated $645.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $684.5k during the year ending 12/2021. While expenses have increased by 2.5% 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
SOCIAL, DINING AND GOLF CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF, TENNIS, SWIMMING, DINING - SERVICES FOR THE PLEASURE OF MEMBERS - UNABLE TO DETERMINE OUTPUT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Shepherd Dir | Trustee | 1 | $0 |
Jon Pool Treasurer | Trustee | 1 | $0 |
James Sauder Dir | Trustee | 1 | $0 |
Jelinda Watts President/dir | Trustee | 1 | $0 |
R Clark Allemang II President/dir | Trustee | 1 | $0 |
Nancy Thomas Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $379,333 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,729 |
| Total Program Service Revenue | $72,316 |
| Investment income | $38 |
| 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 | $149,761 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,818 |
| 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 | $234,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,390 |
| Payroll taxes | $0 |
| Fees for services: Management | $35,145 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,741 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,521 |
| Insurance | $26,500 |
| All other expenses | $59,911 |
| Total functional expenses | $684,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,744 |
| Savings and temporary cash investments | $36,390 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,432 |
| Prepaid expenses and deferred charges | $2,077 |
| Net Land, buildings, and equipment | $1,341,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,730 |
| Other assets | $0 |
| Total assets | $1,459,906 |
| Accounts payable and accrued expenses | $86,209 |
| 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 | $838,601 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,125 |
| Total liabilities | $944,935 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $299,380 |
| Paid-in or capital surplus, or land, building, or equipment fund | $164,338 |
| Retained earnings, endowment, accumulated income, or other funds | $51,253 |
| Total liabilities and net assets/fund balances | $1,459,906 |
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