Chillicothe Country Club Co
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Chillicothe, OH
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 31-4147130
Organization Overview
Chillicothe Country Club Co is located in Chillicothe, OH. The organization was established in 1943. 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 12/2021, Chillicothe Country Club Co employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chillicothe Country Club Co is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Chillicothe Country Club Co generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SOCIAL & RECREATIONAL ACTIVITIES FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A DINING ROOM AND BAR FACILITY FOR IT'S MEMBERS USE.
THE ORGANIZATION MAINTAINS A NINE HOLE GOLF COURSE AVAILABLE TO IT'S GOLF MEMBERS.
THE ORGANIZATION HAS A POOL FACILITY FOR THE MEMBERSHIPS' USAGE.
OTHER PROGRAMS PROVIDED BY THE COUNTRY CLUB FOR IT'S MEMBERS BENEFITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Hill Treasurer | Officer | 2 | $0 |
Greg Pickerrell Board Member | Trustee | 1 | $0 |
Jim Osborne Board Member | Trustee | 1 | $0 |
Jim Doersam Board Member | Trustee | 1 | $0 |
Stacie Porter Board Member | Trustee | 1 | $0 |
Norm Raybould Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $429,816 |
| 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 | $429,816 |
| Total Program Service Revenue | $233,992 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $284,210 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,543 |
| 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 | $551,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $56,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,815 |
| Advertising and promotion | $5,846 |
| Office expenses | $0 |
| Information technology | $8,607 |
| Royalties | $0 |
| Occupancy | $60,320 |
| Travel | $2,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,761 |
| Insurance | $28,108 |
| All other expenses | $139,962 |
| Total functional expenses | $1,221,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,661 |
| Savings and temporary cash investments | $126,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,704 |
| Prepaid expenses and deferred charges | $9,790 |
| Net Land, buildings, and equipment | $927,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,186,413 |
| Accounts payable and accrued expenses | $117,865 |
| 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 | $0 |
| Secured mortgages and notes payable | $165,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,348 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $24,025 |
| Paid-in or capital surplus, or land, building, or equipment fund | $58,791 |
| Retained earnings, endowment, accumulated income, or other funds | $820,249 |
| Total liabilities and net assets/fund balances | $1,186,413 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chillicothe Country Club Co has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Chillicothe Ross Chamber Of Commerce Chillicothe, OH PURPOSE: COVID RELIEF | $10,000 |
Chillicothe Ross Chamber Of Commerce Chillicothe, OH PURPOSE: COVID RELIEF | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Scioto Country Club Inc Columbus, OH | $33,295,673 | $14,482,821 |
Philadelphia Country Club Gladwyne, PA | $32,330,060 | $13,976,423 |
Kenwood Country Club Cincinnati, OH | $26,605,503 | $12,714,296 |
Merion Golf Club Ardmore, PA | $47,289,704 | $14,329,733 |
Merion Cricket Club Haverford, PA | $51,258,941 | $16,918,678 |
St Clair Country Club Upper St Clair, PA | $22,536,238 | $13,310,395 |