Hidden Trails Country Club
- Assets
- $2.4m
- Revenue
- $881.1k
- Investments
- $0.0
- Employees
- 36
- Location
- Dexter, MO
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 43-0825035
Organization Overview
Hidden Trails Country Club is located in Dexter, MO. The organization was established in 1976. 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 12/2021, Hidden Trails Country Club employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hidden Trails 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 12/2021, Hidden Trails Country Club generated $881.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $803.6k during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THIS IS AN ORGANIZATION FORMED TO OPERATE A COUNTRY CLUB IN STODDARD COUNTY, MISSOURI. THIS FACILITY OPERATES A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE. IT PROVIDES RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOLF COURSE HAD EXPENSES OF 222,774 AND IMPROVEMENTS TO DRIVING RANGE OF 5,898.
THE CLUBHOUSE INCLUDING COST OF MEALS PROVIDED HAD TOTAL EXPENSES OF 329,556.
THE GENERAL & ADMINISTRATIVE COST OF THE COMPLETE OPERATION HAD EXPENSES OF 187,419.
THIS ORGANIZATION WAS FORMED TO PROVIDE RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF STODDARD COUNTY AND SURROUNDING AREAS. THIS ORGANIZATION OFFERS A GOLF COURSE, SWIMMING POOL AND CLUBHOUSE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Brannon Vice-Preside | OfficerTrustee | $0 | |
William R Fowler II President | OfficerTrustee | $0 | |
Matt Pippens Secretary/tr | OfficerTrustee | $0 | |
Gary D Christian Board Member | Trustee | $0 | |
Charlie Flannigan Board Member | Trustee | $0 | |
Eric Parris Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $388,935 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $392,075 |
| Total Program Service Revenue | $186,081 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $881,117 |
| 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 | $270,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,699 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,873 |
| All other expenses | $43,264 |
| Total functional expenses | $803,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,748 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,352 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,297,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $2,380,776 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $542,452 |
| Other liabilities | $83,133 |
| Total liabilities | $625,585 |
| Net assets without donor restrictions | $1,755,191 |
| 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 | $2,380,776 |
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