Scioto Country Club Inc
- Assets
- $33.3m
- Revenue
- $14.5m
- Investments
- $282.3k
- Employees
- 427
- Location
- Columbus, OH
- Founding
- 09/1947
- Data as of
- 09/2021
- EIN
- 31-4362627
Organization Overview
Scioto Country Club Inc is located in Columbus, OH. The organization was established in 1947. 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 09/2021, Scioto Country Club Inc employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scioto 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 09/2021, Scioto Country Club Inc generated $14.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $13.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory P Wolf General Manager | Officer | 40 | $431,889 |
Robert B Becker Golf Course Superintendent | Officer | 40 | $328,628 |
Joseph Falardeau Head Golf Professional | Officer | 40 | $163,073 |
Donald R Sargent Teaching Professional | 40 | $136,750 | |
Timothy Viton Executive Chef | 40 | $128,916 | |
Matthew Livingston Assistant General Manager | 40 | $127,615 |
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 | $12,353,157 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$177,967 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,904,100 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,482,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,600 |
| 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. | $998,083 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,399,780 |
| Pension plan accruals and contributions | $118,774 |
| Other employee benefits | $608,899 |
| Payroll taxes | $598,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $575 |
| 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 | $46,814 |
| Advertising and promotion | $0 |
| Office expenses | $303,555 |
| Information technology | $36,071 |
| Royalties | $0 |
| Occupancy | $426,851 |
| Travel | $175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,149 |
| Interest | $308,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,030,261 |
| Insurance | $136,158 |
| All other expenses | $934,001 |
| Total functional expenses | $13,279,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $772,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $157,308 |
| Prepaid expenses and deferred charges | $78,192 |
| Net Land, buildings, and equipment | $31,604,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $282,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,295,673 |
| Accounts payable and accrued expenses | $2,077,262 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $9,650,000 |
| Other liabilities | $957,969 |
| Total liabilities | $12,685,231 |
| Net assets without donor restrictions | $20,610,442 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $33,295,673 |
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Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
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Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
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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 |