Ballard Golf & Country Club
- Assets
- $1.2m
- Revenue
- $708.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Huxley, IA
- Founding
- 12/1974
- Data as of
- 12/2023
- EIN
- 42-1031435
Organization Overview
Ballard Golf & Country Club is located in Huxley, IA. The organization was established in 1974. 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 12/2023, Ballard Golf & Country Club employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballard Golf & 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, Ballard Golf & Country Club generated $708.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $708.4k during the year ending 12/2023. While expenses have increased by 1.3% 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
OPERATE A GOLF & COUNTRY CLUB FOR THE PLEASURE & RECREATION OF ITS MEMBERS, WITH FACILITIES APPROPRIATE & SUITABLE FOR GENERAL SOCIAL ACTIVITIES, GOLF, & ANY FORMS OF RECREATION WHICH ITS BOARD OF DIRECTORS CONSIDERS ADVISABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT BALLARD GOLF AND COUNTRY CLUB WE PROVIDED RECREATIONAL & SOCIAL ACTIVITIES FOR ITS MEMBERS & GUESTS THROUGH OPERATION OF A COUNTRY CLUB WITH GOLFING & RESTAURANT. APPROXIMATELY A TOTAL OF 267 MEMBERSHIPS WERE SERVED THROUGH INDIVIDUAL, FAMILY OR CORPORATE MEMBER CLASSIFICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Resa Baltisberger General Mana | Officer | 40 | $54,884 |
Austin England Left October 2023 Superintende | Officer | 40 | $41,361 |
Elliott Josephson Sec & Past S | OfficerTrustee | 2 | $3,185 |
Chad Hutson Member | Trustee | 1 | $0 |
Dave Mikkelsen Member | Trustee | 1 | $0 |
Jon Sukut Member | Trustee | 1 | $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 | $578,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,115 |
| 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 | $126,714 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $101,513 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,361 |
| Payroll taxes | $24,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $443 |
| Office expenses | $18,741 |
| Information technology | $390 |
| Royalties | $0 |
| Occupancy | $69,494 |
| Travel | $967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,251 |
| Insurance | $24,504 |
| All other expenses | $42,323 |
| Total functional expenses | $708,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,105 |
| Prepaid expenses and deferred charges | $2,097 |
| Net Land, buildings, and equipment | $811,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,203,730 |
| Accounts payable and accrued expenses | $31,615 |
| Grants payable | $0 |
| Deferred revenue | $269,188 |
| 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 | $721,524 |
| Unsecured mortgages and notes payable | $49,268 |
| Other liabilities | $0 |
| Total liabilities | $1,071,595 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $224,509 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$92,374 |
| Total liabilities and net assets/fund balances | $1,203,730 |