North Ridge Country Club
- Assets
- $12.1m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 128
- Location
- Fair Oaks, CA
- Founding
- 11/1954
- Data as of
- 12/2020
- EIN
- 94-1256761
Organization Overview
North Ridge Country Club is located in Fair Oaks, CA. The organization was established in 1954. 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 12/2020, North Ridge Country Club employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North 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 12/2020, North Ridge Country Club generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB-446 PROPRIETARY MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Branche Jones Vice President | OfficerTrustee | 1 | $0 |
Jim Ray President | OfficerTrustee | 1 | $0 |
Sid Norton Secretary/treas | OfficerTrustee | 1 | $0 |
Kerry Gordon Director | Trustee | 1 | $0 |
Rodger Smith Director | Trustee | 1 | $0 |
James Murk Director | Trustee | 1 | $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 | $4,562,451 |
| Investment income | $136,706 |
| 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 | $623,418 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,758,612 |
| 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 | $2,614,917 |
| Pension plan accruals and contributions | $25,219 |
| Other employee benefits | $516,041 |
| Payroll taxes | $247,819 |
| Fees for services: Management | $35,524 |
| 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 | $80,632 |
| Advertising and promotion | $0 |
| Office expenses | $21,463 |
| Information technology | $9,583 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,107 |
| Interest | $136,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,365 |
| Insurance | $66,044 |
| All other expenses | $630,597 |
| Total functional expenses | $5,675,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,295 |
| Savings and temporary cash investments | $1,111,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $575,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,702,579 |
| Inventories for sale or use | $203,127 |
| Prepaid expenses and deferred charges | $70,317 |
| Net Land, buildings, and equipment | $6,923,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,464 |
| Other assets | $182,364 |
| Total assets | $12,118,322 |
| Accounts payable and accrued expenses | $383,504 |
| Grants payable | $0 |
| Deferred revenue | $442,154 |
| 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 | $2,977,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $212,248 |
| Total liabilities | $4,014,957 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $264,642 |
| Paid-in or capital surplus, or land, building, or equipment fund | $12,230,926 |
| Retained earnings, endowment, accumulated income, or other funds | -$4,392,203 |
| Total liabilities and net assets/fund balances | $12,118,322 |
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|---|---|---|
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The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
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