Southglenn Country Club Inc
- Assets
- $295.3k
- Revenue
- $683.8k
- Investments
- $0.0
- Employees
- 38
- Location
- Centennial, CO
- Founding
- 07/1972
- Data as of
- 12/2022
- EIN
- 84-0612202
Organization Overview
Southglenn Country Club Inc is located in Centennial, CO. 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 12/2022, Southglenn Country Club Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southglenn 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 12/2022, Southglenn Country Club Inc generated $683.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $606.8k during the year ending 12/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND MAINTAIN A FACILITY FOR GOLF, SWIMMING AND TENNIS FOR 564 MEMBER FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND MAINTAIN A FACILITY FOR GOLF, SWIMMING AND TENNIS FOR MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Rabenberg Manager | Officer | 40 | $76,304 |
Kristen Genson Director | Trustee | 1 | $0 |
Michael Loehr Secretary | Trustee | 1 | $0 |
Jeffrey W Barrett President | Trustee | 1 | $0 |
Luke Swaney Treasurer | Trustee | 1 | $0 |
Andy Farner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $594,707 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,707 |
| Total Program Service Revenue | $78,143 |
| Investment income | $1 |
| 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 | -$1,271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,839 |
| 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. | $76,304 |
| Compensation of current officers, directors, key employees. | $76,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,684 |
| Office expenses | $20,339 |
| Information technology | $6,337 |
| 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 | $14,610 |
| Interest | $12,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,298 |
| Insurance | $16,573 |
| All other expenses | $54,791 |
| Total functional expenses | $606,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,492 |
| Savings and temporary cash investments | $1,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $750 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $161,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,332 |
| Accounts payable and accrued expenses | $5,862 |
| 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 | $95,670 |
| Secured mortgages and notes payable | $29,651 |
| Unsecured mortgages and notes payable | $81,335 |
| Other liabilities | $42,750 |
| Total liabilities | $255,268 |
| 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 | $40,064 |
| Total liabilities and net assets/fund balances | $295,332 |