Athens Country Club Inc
- Assets
- $21.8m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 397
- Location
- Athens, GA
- Founding
- 06/1977
- Data as of
- 12/2021
- EIN
- 58-0547720
Organization Overview
Athens Country Club Inc is located in Athens, GA. The organization was established in 1977. 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, Athens Country Club Inc employed 397 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Country 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 12/2021, Athens Country Club Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES GOLF, TENNIS, SWIMMING, DINING, AND CLUBHOUSE FACILITIES FOR THE BENEFIT OF THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Rhodes General Manager | Officer | 50 | $287,500 |
Joseph Devaney Director Of Golf | 50 | $189,562 | |
Christopher Mccook Executive Chef | 50 | $132,303 | |
Joseph A Miller Director Of Tennis | 50 | $129,179 | |
James Drinkard Grounds Superintendent | 50 | $121,883 | |
Jan Beggerly Controller | Officer | 45 | $110,202 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hint Harris Interiors Design Services | 12/30/20 | $1,102,537 |
Power Architects Llc Architectual Services | 12/30/20 | $208,400 |
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 | $6,048,184 |
| Investment income | $13,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,005,370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,069,383 |
| 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 | $3,554,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $810,114 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $256,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,396,840 |
| Insurance | $117,425 |
| All other expenses | $1,240,451 |
| Total functional expenses | $9,562,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,217,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,060,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $319,822 |
| Prepaid expenses and deferred charges | $188,415 |
| Net Land, buildings, and equipment | $15,640,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,573 |
| Total assets | $21,763,288 |
| Accounts payable and accrued expenses | $443,371 |
| Grants payable | $0 |
| Deferred revenue | $473,851 |
| 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 | $10,175,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $911,974 |
| Total liabilities | $12,004,859 |
| Net assets without donor restrictions | $9,758,429 |
| 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 | $21,763,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ansley Golf Club Atlanta, GA | $48,365,690 | $21,052,650 |
Royal Palm Yacht & Country Club Boca Raton, FL | $46,256,364 | $15,345,430 |
Palm Beach Country Club Palm Beach, FL | $28,111,995 | $21,230,123 |
Charlotte Country Club Inc Charlotte, NC | $46,999,419 | $24,642,018 |
The Club At Pelican Bay Inc Naples, FL | $49,551,991 | $15,480,224 |
Carolina Country Club Company Raleigh, NC | $25,311,282 | $14,725,345 |
United States Specialty Sports Association Inc Melbourne, FL | $30,501,525 | $19,243,372 |
Alpha Delta Pi Sorority Atlanta, GA | $18,755,038 | $19,005,623 |
Quail Ridge Country Club Inc Boynton Beach, FL | $44,841,038 | $11,345,026 |
Quail Creek Country Club Inc Naples, FL | $44,189,570 | $16,205,695 |
Lagorce Country Club Miami Beach, FL | $36,015,198 | $11,628,028 |
Greenville Country Club Greenville, SC | $30,935,703 | $16,712,012 |