Amelia County Golf Incorporated
- Assets
- $413.3k
- Revenue
- $297.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Amelia, VA
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 54-0733421
Organization Overview
Amelia County Golf Incorporated is located in Amelia, VA. The organization was established in 1994. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Amelia County Golf Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelia County Golf Incorporated is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Amelia County Golf Incorporated generated $297.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $336.9k during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 8 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
THE PROMOTION OF GOLF, TENNIS, SWIMMING AND OTHER OPEN-AIR AND ATHLETIC SPORTS FOR OUR MEMBERS. TO OWN, OPERATE AND MAINTAIN LAND, A CLUBHOUSE, OTHER BUILDINGS, AND EQUIPMENT NECESSARY FOR THE FOREGOING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS ACTIVITIES FOR MEMBERS.PROVIDING GOLF, SWIMMING, TENNIS, ETC FOR MEMBERS.
REVENUE FROM PROVIDING REFRESHMENTS, ETC FOR MEMBERS. ALSO, SALES OF GOLF EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Beaver Director | Trustee | 1 | $0 |
Greg Finch Director | Trustee | 1 | $0 |
Brian Hall Director | Trustee | 1 | $0 |
Derek Mcmillian Director | Trustee | 1 | $0 |
Taylor Powell Treasurer | Officer | 1 | $0 |
Sarah Mcmillian Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $128,306 |
| 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 | $128,306 |
| Total Program Service Revenue | $128,712 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,419 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,311 |
| 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 | $137,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,300 |
| Advertising and promotion | $0 |
| Office expenses | $2,503 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,287 |
| Insurance | $8,417 |
| All other expenses | $92,540 |
| Total functional expenses | $336,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $327,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,055 |
| Total assets | $413,278 |
| Accounts payable and accrued expenses | -$80 |
| 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 | $171,135 |
| Unsecured mortgages and notes payable | $95,422 |
| Other liabilities | $14,934 |
| Total liabilities | $281,411 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $20,550 |
| Paid-in or capital surplus, or land, building, or equipment fund | $250 |
| Retained earnings, endowment, accumulated income, or other funds | $111,067 |
| Total liabilities and net assets/fund balances | $413,278 |