East Ridge Country Club
- Assets
- $12.2m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 301
- Location
- Shreveport, LA
- Founding
- 09/1957
- Data as of
- 12/2021
- EIN
- 72-0488539
Organization Overview
East Ridge Country Club is located in Shreveport, LA. The organization was established in 1957. 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 12/2021, East Ridge Country Club employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Ridge 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, East Ridge Country Club generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 2.5% 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
TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLEASURE AND RECREATION OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Rogers General Manager | Officer | 40 | $221,605 |
Cliffton Bailey Head Golf Professional | 40 | $182,274 | |
Lori Bryan Assistant Manager | 40 | $110,867 | |
Grady Wilson General Manager - Pierremo | 40 | $102,195 | |
Herb Miller Secretary | Officer | 2 | $0 |
Gene Hilliard 265 Representative | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,638,318 |
| 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 | $1,638,318 |
| Total Program Service Revenue | $6,184,952 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,642 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,817 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,042,548 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,886,495 |
| 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 | $3,720,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $283,741 |
| Payroll taxes | $333,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,150 |
| 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 | $0 |
| Information technology | $0 |
| 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 | $218,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,433 |
| Insurance | $230,135 |
| All other expenses | $827,664 |
| Total functional expenses | $7,690,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,571,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,144,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,196 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,682,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $420,645 |
| Other assets | $195,037 |
| Total assets | $12,239,123 |
| Accounts payable and accrued expenses | $827,667 |
| Grants payable | $0 |
| Deferred revenue | $681,572 |
| 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 | $6,049,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,558,697 |
| Net assets without donor restrictions | $4,680,426 |
| 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 | $12,239,123 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Ridge Country Club has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Southern Tennis Association Inc Peachtree Corners, GA PURPOSE: USTA SOUTHERN FACILITY CARES SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |
Preston Trail Golf Club Dallas, TX | $17,630,867 | $8,836,568 |
Country Club Of Louisiana 401k Baton Rouge, LA | $19,927,574 | $11,552,011 |