Macomb Country Club
- Assets
- $1.7m
- Revenue
- $985.6k
- Investments
- $0.0
- Employees
- 61
- Location
- Macomb, IL
- Founding
- 08/1945
- Data as of
- 12/2021
- EIN
- 37-0395465
Organization Overview
Macomb Country Club is located in Macomb, IL. The organization was established in 1945. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Macomb Country Club employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macomb 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 12/2021, Macomb Country Club generated $985.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $974.1k during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE PLEASURE AND IMPROVE THE HEALTH OF ITS MEMBERS BYPROVIDING MEANS OF RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE YOUTH GOLF TO ITS YOUNGER MEMBERS AND TO THE YOUNGER MEMBERS OF THE COMMUNITY THAT ARE NOT MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Sutton Administrator | 40 | $71,916 | |
Dave King Treasurer | Officer | 5 | $0 |
Jessica Butcher Secretary | Officer | 5 | $0 |
Justin Powers Vice Pres | Officer | 15 | $0 |
Steven Hopper President | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $526,898 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,523 |
| 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 | $541,421 |
| Total Program Service Revenue | $0 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,810 |
| Net Gain/Loss on Asset Sales | $28,152 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $227,193 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,550 |
| 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 | $466,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,723 |
| Office expenses | $4,752 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $190 |
| Interest | $12,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,206 |
| Insurance | $33,154 |
| All other expenses | $27,451 |
| Total functional expenses | $974,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,160 |
| Savings and temporary cash investments | $273,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,209 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,289,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,689,712 |
| Accounts payable and accrued expenses | $25,827 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| 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 | $240,115 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $269,442 |
| 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 | $109,925 |
| Retained earnings, endowment, accumulated income, or other funds | $1,310,345 |
| Total liabilities and net assets/fund balances | $1,689,712 |
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Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
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