Steelville Country Club Inc
- Assets
- $133.3k
- Revenue
- $194.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Steelville, MO
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 43-1291612
Organization Overview
Steelville Country Club Inc is located in Steelville, MO. The organization was established in 1984. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steelville 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 06/2022, Steelville Country Club Inc generated $194.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $196.1k during the year ending 06/2022. While expenses have increased by 10.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD AND COMMUNITY BETTERMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF FACILITY FOR MEMBERS
BENEFIT EVENTS FOR FAMILIES AFFECTED BY SICKNESS, DEATH OR CASUALTY LOSS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Sanders Secretarytreasurer | Officer | 0 | $0 |
Matt Lorraine Vice-President | Officer | 0 | $0 |
Lisa Stringer President | Officer | 0 | $0 |
Bill Colson Director | Trustee | 0 | $0 |
Susie Pennock Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,730 |
| 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 | $21,730 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $792 |
| Net Income from Sales of Inventory | $60,978 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $907 |
| Grants and other assistance to domestic individuals. | $110,269 |
| 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 | $30,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,641 |
| Payroll taxes | $2,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,118 |
| Advertising and promotion | $1,045 |
| Office expenses | $5,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,422 |
| Travel | $5,739 |
| 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 | $1,827 |
| Insurance | $3,749 |
| All other expenses | $0 |
| Total functional expenses | $196,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,179 |
| Savings and temporary cash investments | $5,842 |
| 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 | $141 |
| Inventories for sale or use | $26,206 |
| Prepaid expenses and deferred charges | $141 |
| Net Land, buildings, and equipment | $92,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $133,340 |
| Accounts payable and accrued expenses | $4,088 |
| 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 | $37,062 |
| Total liabilities | $41,150 |
| 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 | $92,190 |
| Total liabilities and net assets/fund balances | $133,340 |
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