Beeville Country Club
- Assets
- $836.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Beeville, TX
- Founding
- 02/1945
- Data as of
- 02/2023
- EIN
- 74-1007848
Organization Overview
Beeville Country Club is located in Beeville, TX. 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 02/2023, Beeville Country Club employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beeville 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 02/2023, Beeville Country Club generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.4m during the year ending 02/2023. While expenses have increased by 11.4% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COUNTRY CLUB OPERATIONS FOR SOCIAL AND RECREATIONAL ENJOYMENT OF FACILITIES BY MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES ARE DIRECTLY RELATED TO THE CLUB'S EXEMPT PURPOSE, WHICH IS MEMBER RECREATION AND ENJOYMENT OF FACILITIES. MEMBERSHIPS ADDED FOR FYE 02/28/2023: POOL/SUMMER MEMBERS - 12NON-STOCKHOLDING - 18NON-RESIDENT - 12JUNIOR MEMBERS - 5STOCKHOLDERS - 2NON-STOCKHOLDERS TRANSFERRING TO STOCKHOLDER - 7
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley M Wyatt Secretary | OfficerTrustee | 0 | $0 |
Susan Crumrine Vice President | OfficerTrustee | 0 | $0 |
Thomas O Aman Director | Trustee | 0 | $0 |
Florette E Spires President | OfficerTrustee | 0 | $0 |
Kenneth Bethune Director | Trustee | 0 | $0 |
Wm Bradley Myers Director | Trustee | 0 | $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 | $781,185 |
| Investment income | $2,632 |
| 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 | $561,088 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,905 |
| 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 | $655,166 |
| Pension plan accruals and contributions | $4,509 |
| Other employee benefits | $8,899 |
| Payroll taxes | $60,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,182 |
| Advertising and promotion | $496 |
| Office expenses | $3,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,670 |
| Travel | $1,000 |
| 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 | $68,623 |
| Insurance | $65,839 |
| All other expenses | $163,421 |
| Total functional expenses | $1,362,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,597 |
| Savings and temporary cash investments | $86,727 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,642 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $457,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,452 |
| Accounts payable and accrued expenses | $23,542 |
| 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 | $19,049 |
| Total liabilities | $42,591 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $13,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $962,315 |
| Retained earnings, endowment, accumulated income, or other funds | -$182,204 |
| Total liabilities and net assets/fund balances | $836,452 |