Pueblo Country Club
- Assets
- $1.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 122
- Location
- Pueblo, CO
- Founding
- 12/1942
- Data as of
- 09/2023
- EIN
- 84-0297090
Organization Overview
Pueblo Country Club is located in Pueblo, CO. The organization was established in 1942. 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 09/2023, Pueblo Country Club employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pueblo 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 09/2023, Pueblo Country Club generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.5m during the year ending 09/2023. While expenses have increased by 3.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY SERVICE AND AMENITIES TO THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SOCIAL AND SPORTING ACTIVITIES FOR ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Martin General Manager | 40 | $71,253 | |
Ronnie Swartz General Manager | 40 | $35,946 | |
Matt Shumaker Director | Trustee | 0 | $0 |
Nick Ricotta Director | Trustee | 0 | $0 |
Mary Lou Jackson Secretary | Trustee | 0 | $0 |
Duane Nava 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 | $3,461,240 |
| Investment income | $2,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,292 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $138,083 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,594,111 |
| 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. | $107,199 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,235,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,630 |
| Payroll taxes | $135,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $5,521 |
| 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 | $34,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,577 |
| Insurance | $86,384 |
| All other expenses | $551,930 |
| Total functional expenses | $3,524,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $341,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,266 |
| Prepaid expenses and deferred charges | $13,095 |
| Net Land, buildings, and equipment | $1,238,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,501 |
| Other assets | $0 |
| Total assets | $1,764,451 |
| Accounts payable and accrued expenses | $246,638 |
| Grants payable | $0 |
| Deferred revenue | $183,409 |
| 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 | $656,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,015 |
| Total liabilities | $1,098,024 |
| 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 | $666,427 |
| Total liabilities and net assets/fund balances | $1,764,451 |