Lenawee Country Club
- Assets
- $277.1k
- Revenue
- $888.2k
- Investments
- $10.0k
- Employees
- 71
- Location
- Adrian, MI
- Founding
- 03/1946
- Data as of
- 02/2018
- EIN
- 38-0755965
Organization Overview
Lenawee Country Club is located in Adrian, MI. The organization was established in 1946. 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 02/2018, Lenawee Country Club employed 71 individuals. Lenawee 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 02/2018, Lenawee Country Club generated $888.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $867.3k during the year ending 02/2018. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
GOLF COURSE & DINING FACILITY FOR CLUB MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXEMPT INCOME WAS USED TO PAY SALARIES, OPERATING EXPENSES AND OVERHEAD TO RENDER GOLF COURSE, TENNIS, SWIMMING AND DINING SERVICES TO CLUB MEMBERS.
ALL EXEMPT INCOME WAS USED TO PAY SALARIES, OPERATING EXPENSES AND OVERHEAD TO RENDER GOLF COURSE, TENNIS, SWIMMING AND DINING SERVICES TO CLUB MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ells Stout Director | Officer | $0 | |
Joe Williams Sec/treas | Officer | $0 | |
Isaac Snead Director | Trustee | $0 | |
Bob Mitchell Director | Trustee | $0 | |
David Berlin Director | Trustee | $0 | |
Tom Taylor Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $180,879 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $888,188 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $378,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,982 |
| Payroll taxes | $64,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,554 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $867,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,288 |
| Savings and temporary cash investments | $522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,004 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,868 |
| Prepaid expenses and deferred charges | $796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,075 |
| Accounts payable and accrued expenses | $53,021 |
| Grants payable | $0 |
| Deferred revenue | $10,254 |
| 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 | $52,843 |
| Unsecured mortgages and notes payable | $19,667 |
| Other liabilities | $0 |
| Total liabilities | $135,785 |
| Net assets without donor restrictions | $141,290 |
| 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 |
| Total liabilities and net assets/fund balances | $141,290 |
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