Selma Country Club
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Selma, AL
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 63-0185430
Organization Overview
Selma Country Club is located in Selma, AL. The organization was established in 0000. 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, Selma Country Club employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Selma 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, Selma Country Club generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% 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
TO PROVIDE MEMBERS WITH A PLACE TO PLAY GOLF, SWIM AND ENJOY FOOD AND BEVERAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Mason Vice President | OfficerTrustee | 0 | $0 |
Gus Colvin Secretary | OfficerTrustee | 0 | $0 |
Matthew Oaks President | OfficerTrustee | 0 | $0 |
John Pilcher Board Member | Trustee | 0 | $0 |
Brennan Nedley Board Member | Trustee | 0 | $0 |
Troy Harvill Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $849,570 |
| 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 | $849,570 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $387,894 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,472,725 |
| 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 | $611,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,301 |
| Payroll taxes | $55,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,718 |
| 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 | $0 |
| Office expenses | $11,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,080 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,672 |
| Insurance | $3,047 |
| All other expenses | $259,800 |
| Total functional expenses | $1,424,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,129 |
| Savings and temporary cash investments | $65,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,162 |
| Prepaid expenses and deferred charges | $1,653 |
| Net Land, buildings, and equipment | $1,039,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,472,946 |
| Accounts payable and accrued expenses | $23,590 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,590 |
| Net assets without donor restrictions | $0 |
| 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 | $1,449,356 |
| Total liabilities and net assets/fund balances | $1,472,946 |
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|---|---|---|
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Shadow Wood Country Club Inc Bonita Springs, FL | $55,101,901 | $17,682,525 |
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Bath And Tennis Club Inc Palm Beach, FL | $38,923,467 | $10,953,480 |
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