Kearney Country Club
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $1.1k
- Employees
- 75
- Location
- Kearney, NE
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 47-0208100
Organization Overview
Kearney Country Club is located in Kearney, NE. The organization was established in 1943. 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, Kearney Country Club employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kearney 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 12/2021, Kearney Country Club generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
SOCIAL ORGANIZATION OFFERING GOLFING, SWIMMING, TENNIS AND OTHER ACTIVITIES FOR MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE FACILITIES AND RENTAL CARTS PROVIDED FOR MEMBERS AND GUESTS.
DINING ROOM FACILITIES WITH NEARBY POOL AND TENNIS COURTS PROVIDED FOR MEMBERS AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Seeba President | OfficerTrustee | 1 | $0 |
Brian Cochran Vice President | OfficerTrustee | 1 | $0 |
Brooke Ward Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cameron Peister Board Member | Trustee | 1 | $0 |
Beth Smith Board Member | Trustee | 1 | $0 |
Nate Modlin Board Member | Trustee | 1 | $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 | $1,122,269 |
| 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 | $238,113 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,382 |
| 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 | $602,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,950 |
| Payroll taxes | $53,971 |
| Fees for services: Management | $71,420 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,689 |
| Advertising and promotion | $9,152 |
| Office expenses | $2,124 |
| Information technology | $14,378 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $808 |
| Interest | $23,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,215 |
| Insurance | $31,558 |
| All other expenses | $116,094 |
| Total functional expenses | $1,298,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $45,364 |
| Prepaid expenses and deferred charges | $10,163 |
| Net Land, buildings, and equipment | $1,025,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,867 |
| Accounts payable and accrued expenses | $132,785 |
| Grants payable | $0 |
| Deferred revenue | $14,196 |
| 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 | $932,146 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,089 |
| Total liabilities | $1,093,216 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $29,640 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,541,051 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,257,040 |
| Total liabilities and net assets/fund balances | $1,406,867 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Sports Car Club Of America Incorporated Topeka, KS | $6,701,641 | $11,632,236 |
Hallbrook Country Club Leawood, KS | $18,508,946 | $11,580,698 |
Kansas City Country Club Misson Hills, KS | $14,548,380 | $10,039,559 |