Cavalier Country Club
- Assets
- $1.3m
- Revenue
- $309.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Cavalier, ND
- Founding
- Data as of
- 02/2024
- EIN
- 45-0260789
Organization Overview
Cavalier Country Club is located in Cavalier, ND. As of 02/2024, Cavalier Country Club employed 14 individuals. Cavalier Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2024, Cavalier Country Club generated $309.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $283.8k during the year ending 02/2024. While expenses have increased by 6.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CAVALIER CONTRY CLUB OPERATES A PUBLIC GOLF COURSE TO SERVE THE RECREATIONAL NEEDS OF THE PEOPLE OF THE CAVALIER AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A PUBLIC GOLF COURSE
SELL FOOD AND REFRESHMENTS TO THOSE USING THE GOLF COURSE. THERE IS ALSO A SMALL SHOP WHERE CAVALIER COUNTRY CLUB APPAREL, GOLF BALLS, AND OTHER SMALL ITEMS ARE SOLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Beard President | OfficerTrustee | 4 | $0 |
Wayne Johnson Vice President | OfficerTrustee | 1.5 | $0 |
Janae Heuchert Secretary | OfficerTrustee | 1.5 | $0 |
Jered Kemnitz Co-Treasurer | OfficerTrustee | 2 | $2,200 |
Melissa Kemnitz Co-Treasurer | OfficerTrustee | 2 | $2,200 |
Cindy Cluchie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $77,550 |
| Fundraising events | $19,869 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,720 |
| Total Program Service Revenue | $76,110 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,300 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $10,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $110,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,171 |
| 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. | $71,400 |
| Compensation of current officers, directors, key employees. | $4,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $742 |
| Office expenses | $6,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,423 |
| All other expenses | $0 |
| Total functional expenses | $283,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,298 |
| Savings and temporary cash investments | $41,025 |
| 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 | $6,064 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,231,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,141 |
| Total assets | $1,291,399 |
| 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 | $125,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,969 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,775 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,161,655 |
| Total liabilities and net assets/fund balances | $1,291,399 |