Country Club Inc
- Assets
- $10.9m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 323
- Location
- Pepper Pike, OH
- Founding
- 08/1941
- Data as of
- 03/2022
- EIN
- 34-0166042
Organization Overview
Country Club Inc is located in Pepper Pike, OH. The organization was established in 1941. 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 03/2022, Country Club Inc employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 03/2022, Country Club Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $10.2m during the year ending 03/2022. While expenses have increased by 1.4% 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
FAMILY-ORIENTED COUNTRY CLUB WITH FIRST-CLASS FACILITIES & SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bordner Golf Professional | 40 | $292,341 | |
Eli Edgerly General Manager | Officer | 40 | $275,944 |
Brian Mabie Grounds Superintendent | Officer | 40 | $201,089 |
Scott A Ryan Executive Chef | 40 | $172,954 | |
Lee C Banks Vice-President | OfficerTrustee | 3 | $0 |
Samuel R Knezevic President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Engelke Construction Solutions Paddle Tennis Construction | 3/30/22 | $724,529 |
Total Platform Tennis Paddle Tennis Construction | 3/30/22 | $311,222 |
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 | $6,274,240 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $180,847 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,402,007 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,494,008 |
| 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. | $584,024 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,363,991 |
| Pension plan accruals and contributions | $53,200 |
| Other employee benefits | $535,539 |
| Payroll taxes | $413,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,595 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,060 |
| Advertising and promotion | $0 |
| Office expenses | $292,263 |
| Information technology | $61,822 |
| Royalties | $0 |
| Occupancy | $551,157 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,266 |
| Interest | $189,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412,747 |
| Insurance | $127,632 |
| All other expenses | $772,799 |
| Total functional expenses | $10,196,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,747,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $459,661 |
| Prepaid expenses and deferred charges | $134,562 |
| Net Land, buildings, and equipment | $3,636,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $436,561 |
| Total assets | $10,914,788 |
| Accounts payable and accrued expenses | $1,529,835 |
| Grants payable | $0 |
| Deferred revenue | $1,319,704 |
| 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 | $2,713,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $721,332 |
| Total liabilities | $6,284,441 |
| Net assets without donor restrictions | $4,630,347 |
| 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 | $10,914,788 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Gamma Fraternity Columbus, OH | $24,648,581 | $44,041,794 |
Kappa Kappa Gamma Fraternity Inc Dublin, OH | $6,485,391 | $48,587,416 |
Zeta Tau Alpha Fraternity Carmel, IN | $13,572,932 | $39,083,661 |
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
Detroit Athletic Club Detroit, MI | $61,110,304 | $32,494,117 |
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 |