Rock Port Golf & Country Club
- Assets
- $129.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rock Port, MO
- Founding
- 08/1991
- Data as of
- 10/2022
- EIN
- 44-0651761
Organization Overview
Rock Port Golf & Country Club is located in Rock Port, MO. The organization was established in 1991. 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. Rock Port Golf & Country Club 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 10/2022, Rock Port Golf & Country Club generated $125.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $135.3k during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
OPERATE GOLF COURSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J R Chaney President | 2 | $0 | |
Ron Deatz Director | 1 | $0 | |
Troy Hale Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,448 |
| Total Program Service Revenue | $34,857 |
| Membership dues | $27,269 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $195 |
| Total Revenue | $125,118 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,445 |
| Professional fees and other payments to independent contractors | $5,000 |
| Occupancy, rent, utilities, and maintenance | $39,149 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,664 |
| Total expenses | $135,258 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,218 |
| Other assets | $0 |
| Total assets | $128,983 |
| Total liabilities | $107,464 |
| Net assets or fund balances | $21,519 |