Bent Creek Country Club
- Assets
- $18.0m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 206
- Location
- Lititz, PA
- Founding
- 07/1993
- Data as of
- 03/2023
- EIN
- 23-2621381
Organization Overview
Bent Creek Country Club is located in Lititz, PA. The organization was established in 1993. 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 03/2023, Bent Creek Country Club employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bent Creek 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 03/2023, Bent Creek Country Club generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.4m during the year ending 03/2023. While expenses have increased by 2.2% per year over the past 8 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
OPERATION OF A PRIVATE COUNTRY CLUB, GOLF COURSE, AND SOCIAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN 18 HOLE GOLF COURSE FOR MEMBERS
TO PROVIDE A CLUBHOUSE FOR MEMBERS FEATURING A RESTAURANT AND BAR, DINING ROOM, PATIO, BALLROOMS, PRIVATE GATHERING ROOMS, AND SNACK BARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ford President | OfficerTrustee | 5 | $0 |
Allan Klinge Vice President | OfficerTrustee | 5 | $0 |
Elizabeth Bennett Treasurer | OfficerTrustee | 5 | $0 |
Brandon Conrad Secretary | OfficerTrustee | 5 | $0 |
Joann Brayman Director | Trustee | 5 | $0 |
Henry Popplewell Greens Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H Chambers Company Llc Design Consultant | 3/30/23 | $199,987 |
Ela Group Inc Engineering Consultants | 3/30/23 | $184,854 |
Rowe Golf Llc Golf Instruction Sales | 3/30/23 | $146,552 |
Wohlsen Construction Co Construction | 3/30/23 | $122,338 |
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 | $6,709,943 |
| Investment income | $13,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,607 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,711,685 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,852,408 |
| 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. | $140,350 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,920,685 |
| Pension plan accruals and contributions | $3,441 |
| Other employee benefits | $166,800 |
| Payroll taxes | $304,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $186 |
| Fees for services: Accounting | $51,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,715 |
| Advertising and promotion | $50,117 |
| Office expenses | $68,686 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,901 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,247 |
| Interest | $158,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,634 |
| Insurance | $109,710 |
| All other expenses | $49,267 |
| Total functional expenses | $6,373,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,071,261 |
| Savings and temporary cash investments | $309,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,980 |
| Prepaid expenses and deferred charges | $57,507 |
| Net Land, buildings, and equipment | $13,722,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,022,129 |
| Total assets | $17,977,702 |
| Accounts payable and accrued expenses | $1,052,653 |
| Grants payable | $0 |
| Deferred revenue | $1,471,343 |
| 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 | $3,424,268 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,239,803 |
| Total liabilities | $7,188,067 |
| Net assets without donor restrictions | $10,038,069 |
| Net assets with donor restrictions | $751,566 |
| 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 | $17,977,702 |