Glenville Golf Club Inc
- Assets
- $510.2k
- Revenue
- $147.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Glenville, WV
- Founding
- 09/1956
- Data as of
- 12/2021
- EIN
- 55-0460465
Organization Overview
Glenville Golf Club Inc is located in Glenville, WV. The organization was established in 1956. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Glenville Golf Club Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenville Golf Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Glenville Golf Club Inc generated $147.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $174.8k 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
PROVIDE, MAINTAIN AND OPERATE FACILITIES FOR USE BY RESIDENTS OF GILMER AND SURROUNDING COUNTIES OF WV TO PROMOTE PLEASURE, RECREATION, AND SOCIAL WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND MAINTAIN A 9 HOLE GOLF COURSE FOR THE COMMUNITY AND
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Cottrill President | Officer | 2 | $0 |
Lance Woodford Vice President | Officer | 2 | $0 |
Randy Ratliff Secretary | Officer | 2 | $0 |
Cody James Treasurer | Officer | 2 | $0 |
John Lilly Board Member | Officer | 2 | $0 |
Travis Woodfor Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,396 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,905 |
| Total Program Service Revenue | $83,745 |
| 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 | $9,539 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,189 |
| 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 | $65,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,552 |
| Fees for services: Management | $3,945 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,912 |
| Advertising and promotion | $3,217 |
| Office expenses | $489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,347 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $445 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,512 |
| Insurance | $4,741 |
| All other expenses | $0 |
| Total functional expenses | $174,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,037 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $586 |
| 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 | $478,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $510,246 |
| Accounts payable and accrued expenses | $457 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $457 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $509,789 |
| Total liabilities and net assets/fund balances | $510,246 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Municipal Golf Corporation Baltimore, MD | $5,865,972 | $8,297,007 |
Pittsburgh Golf Club Pittsburgh, PA | $8,344,017 | $4,467,667 |
Cobbs Creek Restoration And Community Foundation West Conshohocken, PA | $9,472,650 | $6,266,372 |
Virginia State Golf Association Inc Midlothian, VA | $3,471,487 | $3,409,263 |
Philadelphia Section P G A Inc Lower Gwynedd, PA | $1,922,995 | $2,496,327 |
Middle Atlantic Section Stafford, VA | $5,763,398 | $2,084,524 |
Hannastown Golf Club Inc Greensburg, PA | $4,011,924 | $1,545,734 |
Northern Ohio Golf Association North Olmsted, OH | $926,651 | $1,316,583 |
Washington County Public Golf Corporation Hagerstown, MD | $1,306,184 | $1,383,060 |
Youth Golf Coalition Inc Louisville, KY | $413,048 | $1,150,038 |
Western Pennsylvania Golf Association Pittsburgh, PA | $2,084,675 | $1,121,083 |
Ohio Golf Association Dublin, OH | $145,436 | $818,291 |