Country Club Of Lincoln
- Assets
- $13.9m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 304
- Location
- Lincoln, NE
- Founding
- 10/1945
- Data as of
- 12/2021
- EIN
- 47-0134590
Organization Overview
Country Club Of Lincoln is located in Lincoln, NE. The organization was established in 1945. 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 12/2021, Country Club Of Lincoln employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Lincoln is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Country Club Of Lincoln generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTRY CLUB OF LINCOLN MAINTAINS A CLUBHOUSE, GOLF GROUNDS, TENNIS COURTS, SWIMMING POOL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 700 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim M Robak Past President | OfficerTrustee | 5 | $0 |
James M Anderson President | OfficerTrustee | 2 | $0 |
Jake D Muhleisen President-Elect | OfficerTrustee | 5 | $0 |
Kris Baack Director | Trustee | 2 | $0 |
Michelle Benes Director | Trustee | 2 | $0 |
Mark B Geist Director | Trustee | 2 | $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 | $51,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,240 |
| Total Program Service Revenue | $6,808,645 |
| Investment income | $113,150 |
| 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 | $2,720,392 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,790,226 |
| 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. | $663,688 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,684,380 |
| Pension plan accruals and contributions | $34,354 |
| Other employee benefits | $191,812 |
| Payroll taxes | $325,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,232 |
| Office expenses | $86,993 |
| Information technology | $98,193 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,119 |
| Interest | $851 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,107,683 |
| Insurance | $134,083 |
| All other expenses | $505,113 |
| Total functional expenses | $8,192,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,092 |
| Savings and temporary cash investments | $3,597,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $624,735 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $318,536 |
| Prepaid expenses and deferred charges | $38,943 |
| Net Land, buildings, and equipment | $9,175,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,900,143 |
| Accounts payable and accrued expenses | $813,001 |
| Grants payable | $0 |
| Deferred revenue | $23,500 |
| 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 | $1,400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,236,501 |
| Net assets without donor restrictions | $11,663,642 |
| 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 | $13,900,143 |