Sedalia Country Club
- Assets
- $902.4k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 79
- Location
- Sedalia, MO
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 43-0911968
Organization Overview
Sedalia Country Club is located in Sedalia, MO. The organization was established in 1977. 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, Sedalia Country Club employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sedalia 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, Sedalia Country Club generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.0% 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
SEDALIA COUNTRY CLUB INC IS A SOCIAL CLUB WHICH PROVIDES GOLF, SWIMMING, AND SOCIAL FACILITIES TO ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE
SWIMMING
RESTAURANT & BAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Pannier President | OfficerTrustee | 2 | $0 |
Scott Benbrook Treasurer | OfficerTrustee | 2 | $0 |
Ben Jackson Vice Preside | OfficerTrustee | 2 | $0 |
Sean Paul Assistant Tr | OfficerTrustee | 2 | $0 |
Brad Grupe Director | Trustee | 1 | $0 |
Christy Goodman Secretary | Trustee | 2 | $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 | $1,388,248 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,795 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $495,194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,895,381 |
| 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 | $1,016,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,631 |
| Payroll taxes | $95,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,439 |
| Information technology | $13,714 |
| 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 | $6,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,413 |
| Insurance | $71,632 |
| All other expenses | $270,126 |
| Total functional expenses | $2,011,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,908 |
| Prepaid expenses and deferred charges | $11,964 |
| Net Land, buildings, and equipment | $647,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56 |
| Total assets | $902,370 |
| Accounts payable and accrued expenses | $109,441 |
| 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 | $110,000 |
| Other liabilities | $305,230 |
| Total liabilities | $524,671 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,905 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $360,794 |
| Total liabilities and net assets/fund balances | $902,370 |
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