Crooked Stick Golf Club Inc
- Assets
- $17.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 107
- Location
- Carmel, IN
- Founding
- 04/1966
- Data as of
- 09/2023
- EIN
- 35-1115687
Organization Overview
Crooked Stick Golf Club Inc is located in Carmel, IN. The organization was established in 1966. 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 09/2023, Crooked Stick Golf Club Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crooked Stick Golf 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 09/2023, Crooked Stick Golf Club Inc generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $5.2m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF GOLF COURSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE OPERATIONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Wirthwein President | OfficerTrustee | 3 | $0 |
Doug Cole Treasurer | OfficerTrustee | 3 | $0 |
Steve Kirsh Secretary | OfficerTrustee | 3 | $0 |
Mike Kilkenny Director | Trustee | 1 | $0 |
Andy Mohr Director | Trustee | 1 | $0 |
David Moore Director | 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 | $4,231,609 |
| Investment income | $24,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $779,041 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,373,533 |
| 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. | $174,857 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,229,760 |
| Pension plan accruals and contributions | $29,537 |
| Other employee benefits | $34,383 |
| Payroll taxes | $191,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,510 |
| Advertising and promotion | $0 |
| Office expenses | $32,946 |
| Information technology | $24,840 |
| Royalties | $0 |
| Occupancy | $264,731 |
| Travel | $496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,001 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $920,928 |
| Insurance | $269,714 |
| All other expenses | $211,236 |
| Total functional expenses | $5,181,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,310 |
| Savings and temporary cash investments | $1,795,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,586 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $154,384 |
| Prepaid expenses and deferred charges | $3,698 |
| Net Land, buildings, and equipment | $14,131,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,231,536 |
| Accounts payable and accrued expenses | $908,800 |
| 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 | $0 |
| Other liabilities | $240,000 |
| Total liabilities | $1,148,800 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,096,950 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $14,985,786 |
| Total liabilities and net assets/fund balances | $17,231,536 |