Fremont Hills Country Club Inc
- Assets
- $3.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 120
- Location
- Nixa, MO
- Founding
- 07/1979
- Data as of
- 02/2023
- EIN
- 43-0961056
Organization Overview
Fremont Hills Country Club Inc is located in Nixa, MO. The organization was established in 1979. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 02/2023, Fremont Hills Country Club Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fremont Hills 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 02/2023, Fremont Hills Country Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.9m during the year ending 02/2023. While expenses have increased by 2.4% per year over the past 8 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 PRIVATE COUNTRY CLUB FACILITY FOR APPROXIMATELY 450 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE, PRO SHOP AND RESTAURANT FOR THE MEMBERS AND MEMBER GUESTS OF FREMONT HILLS COUNTRY CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bennett Thru 81522 General Mana | Officer | 40 | $51,744 |
Dustin Newman General Mana | Officer | 40 | $5,769 |
Jeff Robbins President | OfficerTrustee | 1 | $0 |
Jordan Needham Jr Vice Preside | OfficerTrustee | 1 | $0 |
Creed Allen Secretary | OfficerTrustee | 1 | $0 |
Alicia Armstrong Treasurer | OfficerTrustee | 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 | $36,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,882 |
| Total Program Service Revenue | $2,056,606 |
| Investment income | $824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,104,517 |
| 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. | $39,523 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,505 |
| Pension plan accruals and contributions | $4,412 |
| Other employee benefits | $15,227 |
| Payroll taxes | $94,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,878 |
| Office expenses | $83,581 |
| Information technology | $12,478 |
| Royalties | $0 |
| Occupancy | $182,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,452 |
| Interest | $112,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,297 |
| Insurance | $60,113 |
| All other expenses | $135,351 |
| Total functional expenses | $1,907,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,588 |
| Savings and temporary cash investments | $130,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $403,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,869 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,246,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,164 |
| Total assets | $3,089,753 |
| Accounts payable and accrued expenses | $166,255 |
| Grants payable | $0 |
| Deferred revenue | $629,418 |
| 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 | $1,932,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,634 |
| Total liabilities | $2,868,396 |
| Net assets without donor restrictions | $202,893 |
| Net assets with donor restrictions | $18,464 |
| 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 | $3,089,753 |