Wichita Country Club Association
- Assets
- $17.4m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 382
- Location
- Wichita, KS
- Founding
- 09/1935
- Data as of
- 01/2022
- EIN
- 48-0477370
Organization Overview
Wichita Country Club Association is located in Wichita, KS. The organization was established in 1935. 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 01/2022, Wichita Country Club Association employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Country Club Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 01/2022, Wichita Country Club Association generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.5m during the year ending 01/2022. While expenses have increased by 3.0% per year over the past 7 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
WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES FOR THE MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian White General Manager/coo | Officer | 50 | $235,380 |
Sheryl Bruce Controller | Officer | 50 | $101,794 |
Kory Parkhurst Secretary | OfficerTrustee | 2 | $0 |
Andrew Mies Vice President | OfficerTrustee | 2 | $0 |
Chris Prater Treasurer | OfficerTrustee | 2 | $0 |
Monte Cook President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rex Coad Lessons | 1/30/22 | $227,803 |
Toby Kennedy Burger Pilates Instructor | 1/30/22 | $142,771 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $845,111 |
| 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 | $845,111 |
| Total Program Service Revenue | $6,598,917 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,512 |
| Net Gain/Loss on Asset Sales | $22,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,046,692 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,614,996 |
| 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. | $351,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,832,465 |
| Pension plan accruals and contributions | $65,569 |
| Other employee benefits | $186,575 |
| Payroll taxes | $337,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,660 |
| Advertising and promotion | $40,330 |
| Office expenses | $252,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $976,183 |
| Travel | $2,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,214,974 |
| Insurance | $133,884 |
| All other expenses | $429,012 |
| Total functional expenses | $8,484,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $359,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $57,398 |
| Inventories for sale or use | $112,209 |
| Prepaid expenses and deferred charges | $54,819 |
| Net Land, buildings, and equipment | $16,724,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,356,963 |
| Accounts payable and accrued expenses | $1,264,229 |
| Grants payable | $0 |
| Deferred revenue | $186,294 |
| 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 | $3,652,092 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,102,615 |
| Net assets without donor restrictions | $12,254,348 |
| 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 | $17,356,963 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wichita Country Club Association has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Trans-Mississippi Turf Scholarship Fund Dallas, TX PURPOSE: GENERAL SUPPORT | $7,500 |
Trans-Mississippi Turf Scholarship Fund Dallas, TX PURPOSE: GENERAL SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
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 |