Cp Egret Management Inc
- Assets
- $714.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Pearland, TX
- Founding
- Data as of
- 12/2023
- EIN
- 46-3471515
Organization Overview
Cp Egret Management Inc is located in Pearland, TX. As of 12/2023, Cp Egret Management Inc employed 73 individuals. Cp Egret Management 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, Cp Egret Management Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 4.7% 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
MAINTAIN A GOLF COURSE FOR THE BENEFIT OF THE 55 AND OVER COMMUNITY AT COUNTRY CLUB PLACE IN PEARLAND TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Thorpe President | Officer | 10 | $0 |
Jeff Kloecker Vice-President | Officer | 5 | $0 |
Penny Davis Treasurer | Officer | 5 | $0 |
Tim Stansbury Secretary | Officer | 5 | $0 |
Paul Hamilton At Large | Officer | 5 | $0 |
Richard Rogers General Manager | 40 | $118,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $870,101 |
| Fundraising events | $0 |
| Related organizations | $175,000 |
| 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 | $1,045,101 |
| Total Program Service Revenue | $301,225 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,346,326 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,866 |
| Payroll taxes | $48,722 |
| Fees for services: Management | $5,487 |
| Fees for services: Legal | $5,469 |
| Fees for services: Accounting | $409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104,431 |
| Office expenses | $1,404 |
| Information technology | $5,013 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $436 |
| Interest | $32,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $465,293 |
| Insurance | $11,964 |
| All other expenses | $205,678 |
| Total functional expenses | $1,633,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,153 |
| Prepaid expenses and deferred charges | $40,173 |
| Net Land, buildings, and equipment | $452,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,528 |
| Accounts payable and accrued expenses | $216,733 |
| Grants payable | $0 |
| Deferred revenue | $242,155 |
| 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 | $888,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,347,657 |
| Net assets without donor restrictions | $0 |
| 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 | $714,528 |