Sunset Hills Country Club Inc
- Assets
- $5.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Carrollton, GA
- Founding
- 05/1953
- Data as of
- 09/2022
- EIN
- 58-0528238
Organization Overview
Sunset Hills Country Club Inc is located in Carrollton, GA. The organization was established in 1953. 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 09/2022, Sunset Hills Country Club Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunset Hills 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 09/2022, Sunset Hills Country Club Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.5m during the year ending 09/2022. While expenses have increased by 2.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFIT OF ITS MEMBERS SUCH AS A CLUBHOUSE, DINING, 18 HOLE GOLF COURSE, SWIMMING POOL, FIVE LAKES, AND EIGHT TENNIS COURTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR OVER 400 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Japour General Mana | Trustee | 40 | $113,577 |
Kirby Butler Director | Trustee | 1 | $0 |
Joseph Entrekin Secretary | OfficerTrustee | 1 | $0 |
Tee Green President | OfficerTrustee | 1 | $0 |
Glynn Grisham 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 | $47,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,505 |
| Total Program Service Revenue | $3,242,552 |
| Investment income | $0 |
| 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 | $580,815 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,870,872 |
| 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. | $113,577 |
| Compensation of current officers, directors, key employees. | $13,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,609,239 |
| Pension plan accruals and contributions | $3,466 |
| Other employee benefits | $65,465 |
| Payroll taxes | $134,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,948 |
| Advertising and promotion | $7,499 |
| Office expenses | $7,732 |
| Information technology | $19,076 |
| Royalties | $0 |
| Occupancy | $357,504 |
| Travel | $981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,258 |
| Interest | $103,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,237 |
| Insurance | $63,650 |
| All other expenses | $0 |
| Total functional expenses | $3,451,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,967 |
| Prepaid expenses and deferred charges | $30,262 |
| Net Land, buildings, and equipment | $4,986,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,848 |
| Total assets | $5,944,001 |
| Accounts payable and accrued expenses | $254,057 |
| Grants payable | $0 |
| Deferred revenue | $218,890 |
| 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 | $1,823,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,813 |
| Total liabilities | $2,302,688 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,367,296 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,725,983 |
| Total liabilities and net assets/fund balances | $5,944,001 |