River Wilderness Club Inc
- Assets
- $3.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Parrish, FL
- Founding
- Data as of
- 12/2019
- EIN
- 54-2082273
Organization Overview
River Wilderness Club Inc is located in Parrish, FL. As of 12/2019, River Wilderness Club Inc employed 90 individuals. River Wilderness Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2019, River Wilderness Club Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.4m during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB PROVIDES A CLUBHOUSE, RESTAURANT, LOUNGE, AND GOLF FACILITIES FOR MEMBERS TO PROMOTE PERSONAL CONTACT AND COMMINGLING AMONG MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Jones General Manager | Officer | 40 | $21,530 |
Timothy O'connor President | OfficerTrustee | 1 | $0 |
Jason Chambers Vice President | OfficerTrustee | 1 | $0 |
Robin Flaherty Treasurer | OfficerTrustee | 1 | $0 |
Linda Murphy Secretary | OfficerTrustee | 1 | $0 |
Rick Tetrault Director | 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 | $2,040,561 |
| Investment income | $3,403 |
| 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 | $404,074 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,448,038 |
| 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. | $21,530 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $936,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,997 |
| Payroll taxes | $141,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,349 |
| Advertising and promotion | $10,241 |
| Office expenses | $39,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,864 |
| Travel | $160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,481 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,228 |
| Insurance | $60,575 |
| All other expenses | $203,767 |
| Total functional expenses | $2,394,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,249 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,027 |
| Prepaid expenses and deferred charges | $15,952 |
| Net Land, buildings, and equipment | $3,440,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,150 |
| Total assets | $3,617,778 |
| Accounts payable and accrued expenses | $339,974 |
| Grants payable | $0 |
| Deferred revenue | $268,433 |
| 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 | $2,429,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,038,384 |
| 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 | $7,700,805 |
| Retained earnings, endowment, accumulated income, or other funds | -$7,121,411 |
| Total liabilities and net assets/fund balances | $3,617,778 |
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