Waterloo Columbus Club Inc
- Assets
- $327.5k
- Revenue
- $40.4k
- Investments
- $303.4k
- Employees
- 0
- Location
- Waterloo, IL
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 37-1204585
Organization Overview
Waterloo Columbus Club Inc is located in Waterloo, IL. The organization was established in 1987. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterloo Columbus Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waterloo Columbus Club Inc generated $40.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 56.7% each year . All expenses for the organization totaled $29.6k during the year ending 06/2022. While expenses have increased by 17.8% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Goessling Director/treasurer | 0 | $0 | |
Charlie Kutterer Director | 0 | $0 | |
Matt House President/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $24,482 |
| Interest on Savings | $25 |
| Dividends & Interest | $10,639 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,216 |
| Capital Gain Net Income | $5,216 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $40,362 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $201 |
| Depreciation | $0 |
| Occupancy | $1,300 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $226 |
| Total operating and administrative expenses | $2,187 |
| Contributions, gifts, grants paid | $27,385 |
| Total expenses and disbursements | $29,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,002 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $303,449 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $327,451 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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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 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
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Conway Farms Golf Club Inc Lake Forest, IL | $28,236,778 | $8,719,837 |
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