Shawnee Country Club
- Assets
- $6.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 179
- Location
- Lima, OH
- Founding
- 07/1941
- Data as of
- 12/2022
- EIN
- 34-4353200
Organization Overview
Shawnee Country Club is located in Lima, 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 12/2022, Shawnee Country Club employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shawnee 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 12/2022, Shawnee Country Club generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $902.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS IN RETURN FOR DUES AND ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Schaub President | OfficerTrustee | 5 | $0 |
Dick Eley Vice President | OfficerTrustee | 1 | $0 |
Troy Breidenbach Trustee | Trustee | 1 | $0 |
Natasha Kaufman Secretary | OfficerTrustee | 1 | $0 |
Sue Cook Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Heitmeyer Trustee | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $715,093 |
| Investment income | $3,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $403,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$21,454 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,160,694 |
| 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. | $66,096 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,895 |
| Payroll taxes | $60,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,361 |
| 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 | $28,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,159 |
| Travel | $1,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,505 |
| Interest | $26,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,612 |
| Insurance | $25,922 |
| All other expenses | $45,317 |
| Total functional expenses | $902,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,877 |
| Savings and temporary cash investments | $57,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,341,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,551 |
| Prepaid expenses and deferred charges | $3,159 |
| Net Land, buildings, and equipment | $3,196,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,179 |
| Total assets | $6,079,560 |
| Accounts payable and accrued expenses | $328,049 |
| Grants payable | $0 |
| Deferred revenue | $115,854 |
| 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 | $1,789,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,296,733 |
| Total liabilities | $3,530,608 |
| Net assets without donor restrictions | $2,548,952 |
| 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 | $6,079,560 |