Pottawattomie Country Club Inc
- Assets
- $3.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Michigan City, IN
- Founding
- 05/1940
- Data as of
- 12/2022
- EIN
- 35-0589385
Organization Overview
Pottawattomie Country Club Inc is located in Michigan City, IN. The organization was established in 1940. 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, Pottawattomie Country Club Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pottawattomie 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 12/2022, Pottawattomie Country Club Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 9.0% per year over the past 4 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
TO PROVIDE A SOCIAL MEETING PLACE FOR ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF OPERATIONS - * ALL PROGRAMS AND ACTIVITIES ARE UNDERTAKEN FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, WHICH TOTALED 302 AT DECEMBER 31, 2022.
FOOD & BEVERAGE OPERATIONS
SWIMMING POOL & SOCIAL FUNCTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Young President | OfficerTrustee | 4 | $0 |
Mike Flisak Vice President | OfficerTrustee | 4 | $0 |
Don Fehrs Secretary | OfficerTrustee | 4 | $0 |
Mark Rowley Treasurer | OfficerTrustee | 4 | $0 |
David Baldwin Board Member | Trustee | 4 | $0 |
James Beien Board Member | Trustee | 4 | $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 | $2,215,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $399,204 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,614,981 |
| 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. | $223,772 |
| Compensation of current officers, directors, key employees. | $223,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,942 |
| Payroll taxes | $104,150 |
| Fees for services: Management | $73,645 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,444 |
| Advertising and promotion | $14,138 |
| Office expenses | $17,162 |
| Information technology | $6,018 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,034 |
| Insurance | $53,559 |
| All other expenses | $499,087 |
| Total functional expenses | $2,224,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,090 |
| Savings and temporary cash investments | $2,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,633 |
| Prepaid expenses and deferred charges | $8,334 |
| Net Land, buildings, and equipment | $2,333,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,510,296 |
| Accounts payable and accrued expenses | $430,420 |
| 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 | $1,304,216 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $622,014 |
| Total liabilities | $2,356,650 |
| Net assets without donor restrictions | $0 |
| 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 | $1,153,646 |
| Total liabilities and net assets/fund balances | $3,510,296 |