Country Club Of Decatur
- Assets
- $5.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 158
- Location
- Decatur, IL
- Founding
- 01/1943
- Data as of
- 10/2023
- EIN
- 37-0230260
Organization Overview
Country Club Of Decatur is located in Decatur, IL. The organization was established in 1943. 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 10/2023, Country Club Of Decatur employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Decatur is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Country Club Of Decatur generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.1m during the year ending 10/2023. While expenses have increased by 4.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE EXERCISE AND SOCIAL ENJOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOURAGE ATHLETIC EXERCISE, RECREATION AND SOCIAL ENJOYMENT, AND THE PROMOTION OF OUTDOOR SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bateman President | OfficerTrustee | $0 | |
Matt Beavers Director | Trustee | $0 | |
Elliot Brammer Director | Trustee | $0 | |
Tom Brinkoetter Director | Trustee | $0 | |
Ann Carr Director | Trustee | $0 | |
Mike Comerford Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,889 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,184 |
| Total Program Service Revenue | $2,634,306 |
| Investment income | $11,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,339,818 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,070,173 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,083,413 |
| Pension plan accruals and contributions | $7,420 |
| Other employee benefits | $144,441 |
| Payroll taxes | $180,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,966 |
| Advertising and promotion | $17,969 |
| Office expenses | $52,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $447,140 |
| Travel | $6,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,475 |
| Interest | $76,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,113 |
| Insurance | $52,411 |
| All other expenses | $59,156 |
| Total functional expenses | $4,098,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,641 |
| Savings and temporary cash investments | $347,693 |
| Pledges and grants receivable | $7,525 |
| Accounts receivable, net | $218,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $180,517 |
| Prepaid expenses and deferred charges | $14,596 |
| Net Land, buildings, and equipment | $4,618,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,969 |
| Total assets | $5,415,867 |
| Accounts payable and accrued expenses | $389,181 |
| Grants payable | $0 |
| Deferred revenue | $283,983 |
| 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 | $2,116,185 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,969 |
| Total liabilities | $2,811,318 |
| Net assets without donor restrictions | $2,604,549 |
| 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 | $5,415,867 |