Dothan Country Club
- Assets
- $9.6m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 171
- Location
- Dothan, AL
- Founding
- 02/1945
- Data as of
- 12/2021
- EIN
- 63-0060895
Organization Overview
Dothan Country Club is located in Dothan, AL. 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, Dothan Country Club employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dothan 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, Dothan Country Club generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 6.1% 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
GOLF, TENNIS, SWIMMING, FITNESS, SOCIAL EVENTS AND DINING EXCLUSIVELY FOR ITS MEMBERS, MEMBERS' FAMILIES AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION
GOLF
TENNIS AND FITNESS
ADMINISTRATION, GOLF, AND TENNIS AND FITNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Johnson President | OfficerTrustee | $0 | |
Ben Freeman Secretary | OfficerTrustee | $0 | |
Leslie Mcclimans Vice Preside | OfficerTrustee | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,653,853 |
| Investment income | $248 |
| 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 | $1,052,309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,061,847 |
| 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 | $2,297,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,528 |
| Payroll taxes | $193,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,244 |
| Advertising and promotion | $0 |
| Office expenses | $75,670 |
| Information technology | $72,481 |
| Royalties | $0 |
| Occupancy | $209,676 |
| Travel | $2,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $215,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $740,841 |
| Insurance | $262,491 |
| All other expenses | $234,884 |
| Total functional expenses | $4,784,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,149,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,956 |
| Prepaid expenses and deferred charges | $34,925 |
| Net Land, buildings, and equipment | $7,986,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,475 |
| Total assets | $9,614,467 |
| Accounts payable and accrued expenses | $127,531 |
| 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 | $4,786,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,604 |
| Total liabilities | $5,067,941 |
| Net assets without donor restrictions | $4,546,526 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,614,467 |
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