Southview Country Club
- Assets
- $5.5m
- Revenue
- $3.9m
- Investments
- $214.5k
- Employees
- 148
- Location
- West Saint Paul, MN
- Founding
- 12/1985
- Data as of
- 12/2022
- EIN
- 41-1509213
Organization Overview
Southview Country Club is located in West Saint Paul, MN. The organization was established in 1985. 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 12/2022, Southview Country Club employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southview 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 12/2022, Southview Country Club generated $3.9m 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 $3.6m during the year ending 12/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ATHLETIC, GOLF AND SOCIAL MEMBER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHVIEW COUNTRY CLUB PROVIDED ANOTHER SUCCESSFUL SEASON OF GOLF AND SOCIAL PROGRAMS FOR MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Brainerd President | OfficerTrustee | 1 | $0 |
Mike Lavine Vice President | OfficerTrustee | 1 | $0 |
Rhett Mcsweeney Treasurer | OfficerTrustee | 1 | $0 |
Vern Lovergreen Secretary | OfficerTrustee | 1 | $0 |
Will Steinke Ex Officio | Trustee | 1 | $0 |
Brad Hapka Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,305,521 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $2,305,521 |
| Total Program Service Revenue | $627,449 |
| 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 | $997,073 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,930,043 |
| 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. | $239,914 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,241 |
| Pension plan accruals and contributions | $26,877 |
| Other employee benefits | $40,250 |
| Payroll taxes | $170,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,250 |
| Fees for services: Accounting | $29,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,446 |
| Advertising and promotion | $22,204 |
| Office expenses | $65,664 |
| Information technology | $60,443 |
| Royalties | $0 |
| Occupancy | $292,372 |
| Travel | $13,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,272 |
| Interest | $148,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,814 |
| Insurance | $93,203 |
| All other expenses | $7,866 |
| Total functional expenses | $3,642,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $647,076 |
| Savings and temporary cash investments | $231,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $148,717 |
| Prepaid expenses and deferred charges | $41,619 |
| Net Land, buildings, and equipment | $3,987,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $214,517 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,477,625 |
| Accounts payable and accrued expenses | $341,323 |
| Grants payable | $0 |
| Deferred revenue | $43,484 |
| 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 | $4,062,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,582 |
| Total liabilities | $4,657,876 |
| Net assets without donor restrictions | $819,749 |
| 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 | $5,477,625 |