Clarksburg Country Club
- Assets
- $628.3k
- Revenue
- $561.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Clarksburg, WV
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 55-0145200
Organization Overview
Clarksburg Country Club is located in Clarksburg, WV. The organization was established in 1945. 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, Clarksburg Country Club employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksburg 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, Clarksburg Country Club generated $561.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $453.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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
COUNTRY CLUB WHOSE MISSION IS TO PROVIDE SOCIAL & RECREATIONAL OPPORTUNITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ABOVE EXPENSES ARE REQUIRED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NOT FOR PROFIT PURPOSES AS REQUIRED IN SEC 501(C)(7)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Henderson Vice President | OfficerTrustee | 4 | $0 |
David Jones President | OfficerTrustee | 8 | $0 |
Phil Wyatt Secretary | OfficerTrustee | 1 | $0 |
Dewey Rice Treasurer | OfficerTrustee | 1 | $0 |
Mike Lemasters Director | Trustee | 1 | $0 |
Tom Dyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $389,724 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,824 |
| Total Program Service Revenue | $95,125 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,881 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,991 |
| 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 | $149,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,353 |
| Fees for services: Management | $3,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,209 |
| Office expenses | $4,010 |
| Information technology | $3,034 |
| 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 | $29,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,090 |
| Insurance | $26,968 |
| All other expenses | $38,591 |
| Total functional expenses | $453,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,060 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $461,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $628,290 |
| Accounts payable and accrued expenses | $55,643 |
| 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 | $635,000 |
| Secured mortgages and notes payable | $21,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $712,365 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $462,025 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$546,100 |
| Total liabilities and net assets/fund balances | $628,290 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Country Club Inc Bethesda, MD | $26,747,430 | $19,774,534 |
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Overbrook Golf Club Bryn Mawr, PA | $25,446,093 | $10,373,823 |
American Philatelic Society Bellefonte, PA | $5,023,195 | $3,137,752 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Lancaster Country Club Lancaster, PA | $38,766,757 | $8,916,109 |
Burning Tree Club Inc Bethesda, MD | $67,642,850 | $7,903,276 |
Lakewood Country Club Company Westlake, OH | $13,232,237 | $7,948,852 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Country Club Of York York, PA | $13,796,902 | $5,721,703 |