Arthur Hills Golf Association Inc is located in Mexico, MO. The organization was established in 1985. 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, Arthur Hills Golf Association Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arthur Hills Golf Association 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, Arthur Hills Golf Association Inc generated $783.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $354.5k during the year ending 12/2021. While expenses have increased by 3.4% 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 A PUBLIC GOLF COURSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC GOLF COURSE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Chapman President | OfficerTrustee | 2 | $12,300 |
Dennis Bird Treasurer | OfficerTrustee | 2 | $0 |
Jason Smith Vice President | OfficerTrustee | 2 | $0 |
Beth Colley Secretary | OfficerTrustee | 2 | $0 |
Tom Crum Director | Trustee | 1 | $0 |
Chris Lewis Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $73,080 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $492,782 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $565,862 |
Total Program Service Revenue | $168,805 |
Investment income | $4 |
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 | $33,948 |
Miscellaneous Revenue | $0 |
Total Revenue | $783,722 |
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. | $12,300 |
Compensation of current officers, directors, key employees. | $12,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $117,339 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,500 |
Payroll taxes | $12,968 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,411 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,018 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,664 |
Travel | $2,375 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,811 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,117 |
Insurance | $13,929 |
All other expenses | $1,568 |
Total functional expenses | $354,519 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,689 |
Savings and temporary cash investments | $73,243 |
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 | $2,649 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $394,041 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $500,622 |
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 | $30,938 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,166 |
Total liabilities | $36,104 |
Net assets without donor restrictions | $464,518 |
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 | $500,622 |
Over the last fiscal year, we have identified 1 grants that Arthur Hills Golf Association Inc has recieved totaling $3,120.
Awarding Organization | Amount |
---|---|
W Basil & Nina Leach Charitable Tr Jefferson City, MO PURPOSE: SOCIAL WELFARE | $3,120 |
Organization Name | Assets | Revenue |
---|---|---|
Western Golf Association Glenview, IL | $11,404,797 | $19,646,849 |
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 |