Twin Hills Golf & Country Club Inc
- Assets
- $3.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Joplin, MO
- Founding
- 11/1976
- Data as of
- 12/2022
- EIN
- 44-0525043
Organization Overview
Twin Hills Golf & Country Club Inc is located in Joplin, MO. The organization was established in 1976. 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 12/2022, Twin Hills Golf & Country Club Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Hills Golf & 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 12/2022, Twin Hills Golf & Country Club Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 1.5% 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
TO PROVIDE SOCIAL ACTIVITES TO BENEFIT ALL MEMBERS OF THE COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB SERVICES INCLUDING: GOLF, TENNIS, SWIMMING AND A FULL RESTAURANT AND BAR FOR THE BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Allen General Mana | Officer | 40 | $326,911 |
Sander Curchin Board Of Dir | Trustee | 2 | $0 |
Drew Hartley Vice Preside | Trustee | 2 | $0 |
Kevin Parker President | OfficerTrustee | 2 | $0 |
David Powell Treasurer | OfficerTrustee | 2 | $0 |
Kelli Perigo Board Of Dir | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,093,221 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,773 |
| Total Program Service Revenue | $347,050 |
| Investment income | $397 |
| 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 | $561,337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,007,557 |
| 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. | $326,911 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,445 |
| Payroll taxes | $99,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $18,806 |
| Advertising and promotion | $56,961 |
| Office expenses | $61,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,956 |
| Travel | $25,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,214 |
| Insurance | $10,481 |
| All other expenses | $0 |
| Total functional expenses | $2,132,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,611 |
| Prepaid expenses and deferred charges | $41,957 |
| Net Land, buildings, and equipment | $1,881,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $976,008 |
| Total assets | $3,620,464 |
| Accounts payable and accrued expenses | $181,712 |
| Grants payable | $0 |
| Deferred revenue | $337,563 |
| 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 | $1,931,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,450,447 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $423,342 |
| Paid-in or capital surplus, or land, building, or equipment fund | $8,333 |
| Retained earnings, endowment, accumulated income, or other funds | $738,342 |
| Total liabilities and net assets/fund balances | $3,620,464 |