Parkersburg Country Club
- Assets
- $4.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 138
- Location
- Vienna, WV
- Founding
- 01/1964
- Data as of
- 10/2023
- EIN
- 55-0249680
Organization Overview
Parkersburg Country Club is located in Vienna, WV. The organization was established in 1964. 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 10/2023, Parkersburg Country Club employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkersburg 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 10/2023, Parkersburg Country Club generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.5m during the year ending 10/2023. While expenses have increased by 2.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE CLUB PROVIDING SOCIAL AND RECREATIONAL SERVICES TO ITS EQUITY MEMBERSHIP - ACTIVITIES EXEMPT UNDER IRC 501(C)(7).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF AN 18 HOLE GOLF COURSE, DRIVING RANGE, PRO SHOP, AND GOLF CARTS FOR A CLUB MEMBERSHIP OF 432.
OPERATION AND MAINTENANCE OF 5 TENNIS COURTS, 2 PLATFORM TENNIS COURTS, TENNIS PROGRAM, AND TENNIS BUILDING FOR A CLUB MEMBERSHIP OF 401.
OPERATION AND MAINTENANCE OF A MEMBER CLUBHOUSE, RESTAURANT, AND BAR FACILITIES FOR A CLUB MEMBERSHIP OF 401.
OPERATION AND MAINTENANCE OF SWIMMING POOL, EMPLOYMENT OF LIFEGUARDS AND POOL MANAGER, AND SWIMMING PROGRAMS FOR A CLUB MEMBERSHIP OF 401.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Poling President | OfficerTrustee | 1 | $0 |
Lindsey Anderson Vice President | OfficerTrustee | 1 | $0 |
Harry Silvis Treasurer | OfficerTrustee | 1 | $0 |
Dave Fleming Board Member | Trustee | 1 | $0 |
Robert Fehrenbacher Board Member | Trustee | 1 | $0 |
Amy Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,754,325 |
| 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 | $1,754,325 |
| Total Program Service Revenue | $412,258 |
| Investment income | $3,285 |
| 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 | $649,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,383,650 |
| 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. | $113,405 |
| Compensation of current officers, directors, key employees. | $113,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,495,320 |
| Pension plan accruals and contributions | $35,451 |
| Other employee benefits | $394,944 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,320 |
| 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 | $14,483 |
| Information technology | $35,608 |
| 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 | $119,662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,761 |
| Insurance | $70,768 |
| All other expenses | $365,727 |
| Total functional expenses | $3,537,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $875 |
| Inventories for sale or use | $165,428 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,202,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,622 |
| Total assets | $4,581,573 |
| Accounts payable and accrued expenses | $229,965 |
| Grants payable | $0 |
| Deferred revenue | $136,725 |
| 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 | $2,999,526 |
| Unsecured mortgages and notes payable | $315,000 |
| Other liabilities | $0 |
| Total liabilities | $3,681,216 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $49,080 |
| Paid-in or capital surplus, or land, building, or equipment fund | $267,671 |
| Retained earnings, endowment, accumulated income, or other funds | $583,606 |
| Total liabilities and net assets/fund balances | $4,581,573 |