Chikaming Country Club
- Assets
- $5.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 87
- Location
- Harbert, MI
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 38-0417920
Organization Overview
Chikaming Country Club is located in Harbert, MI. The organization was established in 1942. 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 12/2021, Chikaming Country Club employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chikaming 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, Chikaming Country Club generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.5m 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
PRIVATE SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES ARE FOR THE MAINTENANCE, UPKEEP, AND CONTINUING DEVELOPMENT OF GOLF COURSE, TENNIS COURT, AND CLUB BUILDINGS FOR USE BY THE MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Caid General Manager | 40 | $117,247 | |
Susan Flinn Cobian President | Officer | 2 | $0 |
Steve Bossu Secretary | Officer | 2 | $0 |
Steve Mccormick Treasurer | Officer | 2 | $0 |
Henry Lang Vice President | Officer | 2 | $0 |
Steve Theiss Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,311,213 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,323 |
| Total Program Service Revenue | $274,289 |
| Investment income | $4,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,693 |
| Net Gain/Loss on Asset Sales | $28,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $240,175 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,138,295 |
| 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 | $1,303,633 |
| Pension plan accruals and contributions | $17,554 |
| Other employee benefits | $14,452 |
| Payroll taxes | $167,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,959 |
| Advertising and promotion | $0 |
| Office expenses | $3,158 |
| Information technology | $14,255 |
| Royalties | $0 |
| Occupancy | $81,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,400 |
| Interest | $84 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,025 |
| Insurance | $40,525 |
| All other expenses | $533,689 |
| Total functional expenses | $2,494,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,292 |
| Savings and temporary cash investments | $1,236,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,470 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,220,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,884 |
| Total assets | $5,459,635 |
| Accounts payable and accrued expenses | $8,082 |
| 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 | $104,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,071 |
| Total liabilities | $158,076 |
| Net assets without donor restrictions | $5,301,559 |
| 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 | $5,459,635 |
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