Rock River Golf & Country Club Inc
- Assets
- $547.4k
- Revenue
- $245.1k
- Investments
- $0.0
- Employees
- 31
- Location
- Rock Rapids, IA
- Founding
- 10/1968
- Data as of
- 09/2023
- EIN
- 42-0726872
Organization Overview
Rock River Golf & Country Club Inc is located in Rock Rapids, IA. The organization was established in 1968. 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 09/2023, Rock River Golf & Country Club Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock River Golf & Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Rock River Golf & Country Club Inc generated $245.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $274.0k during the year ending 09/2023. While expenses have increased by 12.7% per year over the past 6 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
MAINTAIN A GOLF COURSE FOR THE BENEFIT OF IT'S MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A GOLF COURSE FOR THE BENEFIT OF TI'S MEMBERS
MAINTAIN A GOLF COURSE FOR THE BENEFIT OF TI'S 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 |
|---|---|---|---|
John Yeakel Director | Trustee | 1 | $0 |
Bret Huisman Director | Trustee | 1 | $0 |
Even Deboer Director | Trustee | 1 | $0 |
Rochelle Herbert Director | Trustee | 1 | $0 |
Tyler Vanengen Director | Trustee | 1 | $0 |
Melissa Van Holland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $93,729 |
| 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 | $93,729 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,470 |
| 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 | $53,069 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,148 |
| 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 | $151,971 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,518 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,208 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $273,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,299 |
| Savings and temporary cash investments | $20,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,956 |
| Prepaid expenses and deferred charges | $4,192 |
| Net Land, buildings, and equipment | $405,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $889 |
| Total assets | $547,422 |
| Accounts payable and accrued expenses | $59,368 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $31,910 |
| Other liabilities | $0 |
| Total liabilities | $111,278 |
| Net assets without donor restrictions | $0 |
| 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 | $68,039 |
| Retained earnings, endowment, accumulated income, or other funds | $368,105 |
| Total liabilities and net assets/fund balances | $547,422 |