Tarkio Golf Club Inc
- Assets
- $264.2k
- Revenue
- $314.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Tarkio, MO
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 43-0908312
Organization Overview
Tarkio Golf Club Inc is located in Tarkio, MO. The organization was established in 1982. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Tarkio Golf Club Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tarkio Golf Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Tarkio Golf Club Inc generated $314.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $279.9k during the year ending 12/2021. While expenses have increased by 7.8% 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
OPERATION OF SEMI PRIVATE GOLF COURSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC GOLF COURSE
OPERATION OF PUBLIC GOLF COURSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krys Carlock Secretary | OfficerTrustee | $0 | |
Jim Hannah Board Member | OfficerTrustee | $0 | |
Angie Vernon Treasurer | OfficerTrustee | $0 | |
Kelly Rohlfsen President | OfficerTrustee | $0 | |
Richard Pearson Board Member | OfficerTrustee | $0 | |
Robert Koch Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $73,248 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,560 |
| Total Program Service Revenue | $145,555 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,982 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,239 |
| 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 | $51,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $965 |
| Office expenses | $982 |
| 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 | $24,354 |
| Insurance | $9,581 |
| All other expenses | $63,152 |
| Total functional expenses | $279,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,529 |
| Savings and temporary cash investments | $41,603 |
| 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 | $1,758 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,236 |
| Accounts payable and accrued expenses | $624 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $624 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $263,612 |
| Total liabilities and net assets/fund balances | $264,236 |
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|---|---|---|
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Crystal Tree Golf And Country Club Orland Park, IL | $22,733,693 | $7,174,388 |
Chicago District Golf Association Lemont, IL | $10,835,178 | $5,446,204 |
Ridge Golf Association Inc Sioux Center, IA | $763,275 | $2,061,022 |
Central Links Golf Lenexa, KS | $849,807 | $1,842,143 |
Odyssey Charities Oak Brook, IL | $10,452,799 | $1,300,972 |
Tennessee Golf Association Inc Franklin, TN | $4,139,217 | $1,862,884 |
Illinois Junior Golf Association Lemont, IL | $804,884 | $1,020,198 |
South Central Section Of The Profes Sional Golf Association Broken Arrow, OK | $1,539,248 | $1,298,771 |
Green Valley Floyd Golf Corp Sioux City, IA | $1,732,109 | $1,490,611 |
Youth Golf Coalition Inc Louisville, KY | $413,048 | $1,150,038 |
The First Tee Of Chicago Foundation Chicago, IL | $3,244,614 | $2,819,301 |