Beauregard Country Club Inc
- Assets
- $389.0k
- Revenue
- $483.4k
- Investments
- $0.0
- Employees
- 39
- Location
- Deridder, LA
- Founding
- 01/1972
- Data as of
- 10/2023
- EIN
- 72-0683051
Organization Overview
Beauregard Country Club Inc is located in Deridder, LA. The organization was established in 1972. 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 10/2023, Beauregard Country Club Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beauregard 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 10/2023, Beauregard Country Club Inc generated $483.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $433.9k during the year ending 10/2023. 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
THE PRIMARY PURPOSE OF BEAUREGARD COUNTRY CLUB, INC. IS TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR THE GREATER BEAUREGARD PARISH AREA. THE GOLF COURSE IS UTILIZED BY VARIOUS NON-PROFIT ORGANIZATIONS FOR FUNDRAISING AND ALSO FOR PRACTICE BY THE LOCAL HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KITCHEN AND RESTAURANT INCOME, RENTAL OF THE CLUB FACILITIES TO VARIOUS NON-PROFITS FOR FUND RAISING, TOURNAMENT FEES, GOLF OPERATIONS, AND GOLF AND SWIM LESSONS TO THE GENERAL PUBLIC IN THE GREATER BEAUREGARD PARISH AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Robinson Manager | Officer | 40 | $61,915 |
Cody Leblanc Director | Trustee | 0 | $0 |
John Gilmour Director | Trustee | 0 | $0 |
Robert Olp Director | Trustee | 0 | $0 |
Billy Loftin Director | Trustee | 0 | $0 |
Charles Reed Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $291,508 |
| Fundraising events | $6,498 |
| 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 | $298,006 |
| Total Program Service Revenue | $175,784 |
| Investment income | $460 |
| 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 | $9,167 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,417 |
| 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 | $148,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $882 |
| Office expenses | $10,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,127 |
| Travel | $150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,113 |
| Insurance | $30,855 |
| All other expenses | $6,972 |
| Total functional expenses | $433,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,496 |
| Savings and temporary cash investments | $100,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,300 |
| Prepaid expenses and deferred charges | $12,907 |
| Net Land, buildings, and equipment | $139,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,977 |
| Accounts payable and accrued expenses | $11,352 |
| 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 | $91,866 |
| Other liabilities | $0 |
| Total liabilities | $103,218 |
| Net assets without donor restrictions | $285,759 |
| 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 | $388,977 |