Cartersville Country Club Inc
- Assets
- $3.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 135
- Location
- Cartersville, GA
- Founding
- 07/1973
- Data as of
- 12/2021
- EIN
- 58-0644251
Organization Overview
Cartersville Country Club Inc is located in Cartersville, GA. The organization was established in 1973. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cartersville Country Club Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cartersville 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, Cartersville Country Club Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 1.8% 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
SOCIAL CLUB WHICH SELLS GOODS AND SERVICES PERTAINING TO GOLF,DINING,LOUNGE,TENNIS,AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARTERSVILLE COUNTRY CLUB IS A SOCIAL CLUB WHICH MAINTAINS A GOLF COURSE,DINING AND LOUNGE FACILITIES,SWIMMING AND TENNIS FACILITIES FOR A MEMBERSHIP OF 502 INDIVIDUALS, FAMILY MEMBERS AND INVITED GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnathan Mattox General Manager | Officer | 55 | $130,000 |
Brian Miller Greens Supt | Officer | 55 | $115,861 |
Paul Clark Head Chef | Officer | 55 | $95,000 |
Gathon Garriga Head Pro | Officer | 55 | $46,800 |
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,146,972 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,007,331 |
| Total Program Service Revenue | $455,941 |
| Investment income | $665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$106,944 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,354,833 |
| 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 | $959,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,371 |
| Payroll taxes | $74,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $505 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,791 |
| Advertising and promotion | $0 |
| Office expenses | $66,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,716 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,286 |
| Insurance | $52,849 |
| All other expenses | $553,145 |
| Total functional expenses | $2,465,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,324 |
| Savings and temporary cash investments | $630,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,237 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,654,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,479 |
| Total assets | $3,921,721 |
| Accounts payable and accrued expenses | $224,833 |
| 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 | $1,187,453 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,365 |
| Total liabilities | $1,586,651 |
| 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 | $2,335,070 |
| Total liabilities and net assets/fund balances | $3,921,721 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jonathans Landing Golf Club Inc Jupiter, FL | $59,911,329 | $17,646,734 |
Shadow Wood Country Club Inc Bonita Springs, FL | $55,101,901 | $17,682,525 |
Sawgrass Country Club Inc Ponte Vedra Bch, FL | $52,066,514 | $17,219,886 |
Myers Park Country Club Inc Charlotte, NC | $50,316,696 | $16,086,490 |
Lost Tree Club Inc North Palm Beach, FL | $50,198,278 | $14,415,754 |
Kings Point Recreation Corporation Inc Delray Beach, FL | $17,448,550 | $25,502,124 |
Aberdeen Golf & Country Club Inc Boynton Beach, FL | $55,724,484 | $13,720,029 |
Oaks Club Corporation Osprey, FL | $41,379,362 | $16,079,534 |
Loxahatchee Club Inc Jupiter, FL | $33,280,282 | $11,290,558 |
Bath And Tennis Club Inc Palm Beach, FL | $38,923,467 | $10,953,480 |
Amelia Island Equity Club Inc Amelia Island, FL | $30,919,425 | $13,194,414 |
North Ridge Country Club Inc Raleigh, NC | $21,783,792 | $13,220,578 |