Cavalier Country Club is located in Cavalier, ND. As of 02/2022, Cavalier Country Club employed 12 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 02/2022, Cavalier Country Club generated $279.2k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $234.2k during the year ending 02/2022. While expenses have increased by 3.8% per year over the past 2 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
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rick Kemnitz Manager | OfficerTrustee | 40 | $58,500 |
Melissa Kemnitz Co-Treasurer | OfficerTrustee | 2 | $2,150 |
Jered Kemnitz Co-Treasurer | OfficerTrustee | 2 | $2,150 |
Wayne Clarksean Vice President | OfficerTrustee | 1.5 | $0 |
Cindy Cluchie Secretary | OfficerTrustee | 1.5 | $0 |
Kris Falk President | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $80,196 |
Fundraising events | $15,125 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,415 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $115,736 |
Total Program Service Revenue | $57,772 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,654 |
Net Gain/Loss on Asset Sales | $900 |
Net Income from Fundraising Events | $2,055 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $96,906 |
Miscellaneous Revenue | $0 |
Total Revenue | $279,249 |
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. | $62,800 |
Compensation of current officers, directors, key employees. | $4,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $48,747 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,343 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $867 |
Office expenses | $5,776 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $63,446 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,658 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,320 |
All other expenses | $1,280 |
Total functional expenses | $234,223 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,702 |
Savings and temporary cash investments | $10,001 |
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 | $1,123,835 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,013 |
Total assets | $1,181,615 |
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 | $89,869 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $89,869 |
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 | $1,087,971 |
Total liabilities and net assets/fund balances | $1,181,615 |
Over the last fiscal year, we have identified 1 grants that Cavalier Country Club has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Cavalier Hook And Ladder Society Cavalier, ND PURPOSE: COOK SHACK REMODEL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |
The Physician Network Lincoln, NE | $104,536,502 | $64,680,019 |
Critical Access Group Duluth, MN | $0 | $1,435,391 |
Langlade Hospital-Hotel Dieu Of St Joseph Of Antigo Wisconsin Antigo, WI | $246,815,047 | $116,695,452 |
Northwest Iowa Power Cooperative Le Mars, IA | $209,144,882 | $97,805,529 |
Minnesota Valley Electric Cooperative Jordan, MN | $225,562,606 | $97,633,848 |
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Community First Credit Union Appleton, WI | $4,925,306,167 | $150,657,635 |