Congress Lake Company Hartville Ohio
- Assets
- $8.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 205
- Location
- Hartville, OH
- Founding
- 01/1951
- Data as of
- 10/2022
- EIN
- 34-0160950
Organization Overview
Congress Lake Company Hartville Ohio is located in Hartville, OH. The organization was established in 1951. 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 10/2022, Congress Lake Company Hartville Ohio employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congress Lake Company Hartville Ohio is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Congress Lake Company Hartville Ohio generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $3.9m during the year ending 10/2022. While expenses have increased by 1.8% 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
A MEMBER OWNED SOCIAL CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF CLUB FACILITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Showalter General Manager | Officer | 50 | $233,722 |
Robert A Gegick Greens Superintendent | 50 | $131,480 | |
Jason Nussbaum Golf Professional | 50 | $115,555 | |
Kathy Miller Controller | 50 | $114,862 | |
Keith Lucas Treasurer | OfficerTrustee | 6 | $0 |
Richard Craig Vice-President | OfficerTrustee | 6 | $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 | $141,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,937 |
| Total Program Service Revenue | $4,448,162 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,544 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$762,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,846,546 |
| 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. | $233,722 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,405,751 |
| Pension plan accruals and contributions | $40,623 |
| Other employee benefits | $206,598 |
| Payroll taxes | $135,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,514 |
| Fees for services: Accounting | $19,790 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $495,891 |
| Insurance | $79,250 |
| All other expenses | $1,025,103 |
| Total functional expenses | $3,910,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,500 |
| Inventories for sale or use | $252,231 |
| Prepaid expenses and deferred charges | $68,350 |
| Net Land, buildings, and equipment | $7,929,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,932 |
| Total assets | $8,919,523 |
| Accounts payable and accrued expenses | $809,150 |
| Grants payable | $0 |
| Deferred revenue | $28,000 |
| 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 | $733,013 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $238,850 |
| Total liabilities | $1,809,013 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $155,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $137,465 |
| Retained earnings, endowment, accumulated income, or other funds | $6,818,045 |
| Total liabilities and net assets/fund balances | $8,919,523 |
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