Dakota Dunes Country Club
- Assets
- $12.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 125
- Location
- Dakota Dunes, SD
- Founding
- 11/1942
- Data as of
- 12/2023
- EIN
- 42-0527250
Organization Overview
Dakota Dunes Country Club is located in Dakota Dunes, SD. 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 12/2023, Dakota Dunes Country Club employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Dunes 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 12/2023, Dakota Dunes Country Club generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND OPERATE A PRIVATE GOLF, TENNIS, SWIMMING AND SOCIAL CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIVATE GOLF, TENNIS AND OTHER RECREATIONAL FACILITIES FOR CLUB MEMBERS
PROVIDE FOOD AND BEVERAGE SERVICE TO CLUB MEMBERS
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Stanley President | OfficerTrustee | 0 | $0 |
Bj Thompson Vice President | OfficerTrustee | 0 | $0 |
Craig Manker Board Member | Trustee | 0 | $0 |
Richard Augustine Board Member | Trustee | 0 | $0 |
Rod Lieber Board Member | Trustee | 0 | $0 |
Rob Shuey Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $5,354,955 |
| Investment income | $1,306 |
| 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 | $571,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,192,604 |
| 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 | $1,781,672 |
| Pension plan accruals and contributions | $8,668 |
| Other employee benefits | $136,338 |
| Payroll taxes | $165,855 |
| Fees for services: Management | $121,634 |
| Fees for services: Legal | $4,423 |
| Fees for services: Accounting | $4,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,625 |
| Office expenses | $0 |
| Information technology | $37,678 |
| Royalties | $0 |
| Occupancy | $133,588 |
| Travel | $15,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,511 |
| Insurance | $125,805 |
| All other expenses | $82,482 |
| Total functional expenses | $3,780,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,260 |
| Savings and temporary cash investments | $369,075 |
| Pledges and grants receivable | $1,416,742 |
| Accounts receivable, net | $1,360,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,500 |
| Inventories for sale or use | $117,945 |
| Prepaid expenses and deferred charges | $30,286 |
| Net Land, buildings, and equipment | $8,805,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,235,883 |
| Accounts payable and accrued expenses | $618,371 |
| Grants payable | $0 |
| Deferred revenue | $246,909 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $417,769 |
| Secured mortgages and notes payable | $1,590,723 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,873,772 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,628,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $10,813,592 |
| Retained earnings, endowment, accumulated income, or other funds | -$3,079,481 |
| Total liabilities and net assets/fund balances | $12,235,883 |