Augusta Country Club Incorporated
- Assets
- $39.6m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 310
- Location
- Augusta, GA
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 58-0148720
Organization Overview
Augusta Country Club Incorporated is located in Augusta, GA. The organization was established in 1976. 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, Augusta Country Club Incorporated employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Country Club Incorporated is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Augusta Country Club Incorporated generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $13.5m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACT AS A PRIVATE MEMBER CLUB THAT PROVIDES MEMBERS WITH A PLACE TO SOCIALIZE AND ENJOY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Ninness General Manager | Officer | 40 | $331,028 |
Joshua M Dunaway Golf Course Maintenance | 40 | $220,869 | |
Marvin Herrera Banquet Kitchen | 40 | $217,974 | |
Kole N Donaldson Chief Financial Officer | Officer | 40 | $134,385 |
Andrew Orbison Clubhouse | 40 | $120,329 | |
James Sherman Presdent | OfficerTrustee | 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 | $7,278,378 |
| Investment income | $118,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,332 |
| Net Gain/Loss on Asset Sales | $202,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,179,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,683,205 |
| 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. | $504,733 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,005,847 |
| Pension plan accruals and contributions | $154,497 |
| Other employee benefits | $930,064 |
| Payroll taxes | $439,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,352 |
| Fees for services: Other | $190,513 |
| Advertising and promotion | $0 |
| Office expenses | $247,279 |
| Information technology | $80,304 |
| Royalties | $0 |
| Occupancy | $756,625 |
| Travel | $5,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,447 |
| Interest | $131,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,900,004 |
| Insurance | $184,353 |
| All other expenses | $392,385 |
| Total functional expenses | $13,490,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,558 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,516,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,460 |
| Prepaid expenses and deferred charges | $44,937 |
| Net Land, buildings, and equipment | $27,084,568 |
| Investments—publicly traded securities | $7,393,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,096,883 |
| Total assets | $39,567,278 |
| Accounts payable and accrued expenses | $1,407,630 |
| Grants payable | $0 |
| Deferred revenue | $569,926 |
| 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 | $5,494,063 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,471,619 |
| Net assets without donor restrictions | $32,095,659 |
| 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 | $39,567,278 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johns Island Club Inc Vero Beach, FL | $123,619,232 | $39,066,168 |
Alpha Omicron Pi Fraternity Inc Brentwood, TN | $92,549,328 | $43,130,066 |
Cherokee Town & Country Club Inc Atlanta, GA | $70,405,206 | $43,703,981 |
St Andrews Country Club Inc Boca Raton, FL | $67,588,016 | $28,385,359 |
Capital City Club Inc Atlanta, GA | $84,524,331 | $33,363,422 |
Everglades Club Inc Palm Beach, FL | $55,459,603 | $24,732,349 |
Atlanta Athletic Club Johns Creek, GA | $48,939,283 | $29,765,696 |
Piedmont Driving Club Atlanta, GA | $77,050,064 | $28,104,317 |
Royal Poinciana Golf Club Inc Naples, FL | $61,264,527 | $17,332,259 |
Carmel Country Club Inc Charlotte, NC | $56,143,554 | $23,347,186 |
Riviera Country Club Of Coral Gables Inc Coral Gables, FL | $63,238,082 | $21,710,203 |
Phi Mu Fraternity Peachtree City, GA | $13,751,042 | $22,181,589 |