St Davids Golf Club
- Assets
- $14.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Wayne, PA
- Founding
- 06/1961
- Data as of
- 01/2022
- EIN
- 23-1045730
Organization Overview
St Davids Golf Club is located in Wayne, PA. The organization was established in 1961. 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 01/2022, St Davids Golf Club employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Davids Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 01/2022, St Davids Golf Club generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.2m during the year ending 01/2022. While expenses have increased by 0.9% 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
THE CLUB WAS FORMED FOR THE PURPOSE OF MAINTAINING A CLUB FOR SOCIAL ENJOYMENT AND THE ENCOURAGEMENT OF GOLF AND ATHLETIC SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT AND BAR
GOLF
PADDLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Phillips General Manager | Officer | 40 | $190,177 |
Dean Kandle Head Golf Professional | 40 | $181,436 | |
Collin Harley Greens Superintendent | 40 | $105,114 | |
James Mack 2nd Vice President/ Treasurer | Officer | 1 | $0 |
Ken Jones President | Officer | 1 | $0 |
Michael Pillion Secretary | Officer | 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 | $5,120,722 |
| Investment income | $2,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $243,416 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,402,123 |
| 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. | $190,177 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,319,725 |
| Pension plan accruals and contributions | $46,167 |
| Other employee benefits | $112,094 |
| Payroll taxes | $146,970 |
| Fees for services: Management | $13,450 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,151 |
| Information technology | $69,453 |
| Royalties | $0 |
| Occupancy | $353,222 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $740,947 |
| Insurance | $142,530 |
| All other expenses | $206,939 |
| Total functional expenses | $4,201,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208,756 |
| Savings and temporary cash investments | $1,315,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $194,816 |
| Prepaid expenses and deferred charges | $394,019 |
| Net Land, buildings, and equipment | $10,526,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $175,250 |
| Intangible assets | $0 |
| Other assets | $190,645 |
| Total assets | $14,413,739 |
| Accounts payable and accrued expenses | $420,291 |
| Grants payable | $0 |
| Deferred revenue | $368,317 |
| 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 | $2,572,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $659,281 |
| Total liabilities | $4,020,684 |
| Net assets without donor restrictions | $10,364,155 |
| Net assets with donor restrictions | $28,900 |
| 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 | $14,413,739 |
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