Athens Country Club Inc
- Assets
- $23.4m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 377
- Location
- Athens, GA
- Founding
- 06/1977
- Data as of
- 12/2022
- 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 12/2022, Athens Country Club Inc employed 377 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 12/2022, Athens Country Club Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $10.3m during the year ending 12/2022. While expenses have increased by 4.5% 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
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 |
|---|---|---|---|
Drew Hill President (through 03/22) | OfficerTrustee | 2 | $0 |
Matt Moseley Vice President (through 3/22)/ President (as Of 3/ | OfficerTrustee | 2 | $0 |
Craig Meeks Director (through 03/22)/ Vice President (as Of 3/ | OfficerTrustee | 2 | $0 |
Tom Allen Secretary | OfficerTrustee | 2 | $0 |
Rick Rodrigue Director | Trustee | 2 | $0 |
Tommy Warner Director | Trustee | 2 | $0 |
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 | $6,413,350 |
| Investment income | $9,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,807 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,396,220 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,889,098 |
| 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 | $4,539,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $942,344 |
| 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 | $315,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,372,415 |
| Insurance | $138,151 |
| All other expenses | $1,019,279 |
| Total functional expenses | $10,316,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,552,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,316,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $323,734 |
| Prepaid expenses and deferred charges | $92,638 |
| Net Land, buildings, and equipment | $14,792,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,289,260 |
| Total assets | $23,367,153 |
| Accounts payable and accrued expenses | $418,881 |
| Grants payable | $0 |
| Deferred revenue | $512,941 |
| 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 | $9,724,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,507,427 |
| Total liabilities | $12,163,891 |
| Net assets without donor restrictions | $11,203,262 |
| 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 | $23,367,153 |