Moccasin Creek Country Club Inc
- Assets
- $8.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Aberdeen, SD
- Founding
- 07/1978
- Data as of
- 12/2023
- EIN
- 46-0345668
Organization Overview
Moccasin Creek Country Club Inc is located in Aberdeen, SD. The organization was established in 1978. 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 12/2023, Moccasin Creek Country Club Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moccasin Creek 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 12/2023, Moccasin Creek Country Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, MULTI-USE FACILITIES, SERVICES AND PROGRAMS FOR THE ENJOYMENT OF ITS FAMILIES AND INDIVIDUAL MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS 342 GOLF MEMBERS AND HELD SOCIAL ACTIVITIES THROUGHOUT THE YEAR FOR THE BENEFIT OF GOLF MEMBERS AND 214 SOCIAL MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Bergstrom Secretary (t | OfficerTrustee | $0 | |
Carl Bot President | OfficerTrustee | $0 | |
Lisa Carlson Director | Trustee | $0 | |
Nathan Golz Secretary (j | OfficerTrustee | $0 | |
Josh Larson Vice Preside | OfficerTrustee | $0 | |
Ryan Mohr Director (ju | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,438,699 |
| Investment income | $16,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,588 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $617,906 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,076,386 |
| 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. | $72,945 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $940,495 |
| Pension plan accruals and contributions | $5,235 |
| Other employee benefits | $17,653 |
| Payroll taxes | $101,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,131 |
| Advertising and promotion | $10,066 |
| Office expenses | $10,841 |
| Information technology | $24,186 |
| Royalties | $0 |
| Occupancy | $115,267 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,087 |
| Insurance | $45,122 |
| All other expenses | $149,683 |
| Total functional expenses | $2,353,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $520,274 |
| Pledges and grants receivable | $1,170,755 |
| Accounts receivable, net | $207,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,424 |
| Prepaid expenses and deferred charges | $18,376 |
| Net Land, buildings, and equipment | $6,858,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,856,028 |
| Accounts payable and accrued expenses | $88,576 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $3,025,272 |
| Other liabilities | $0 |
| Total liabilities | $3,113,848 |
| Net assets without donor restrictions | $5,742,180 |
| 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 | $8,856,028 |