Cartersville Country Club Inc
- Assets
- $4.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Cartersville, GA
- Founding
- 07/1973
- Data as of
- 12/2022
- 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. 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 12/2022, Cartersville Country Club Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 4 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
PRIVATE SOCIAL CLUB SELLING GOODS AND SERVICES PERTAINING TO GOLF, DINING, TENNIS, AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARTERSVILLE COUNTRY CLUB, INC. IS A PRIVATE SOCIAL CLUB WHICH MAINTAINS A GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR 587 INDIVIDUAL AND FAMILY MEMBERS AS WELL AS INVITED GUESTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Sandlin Board Member | Trustee | 0 | $0 |
Amanda Davis Board Member | Trustee | 0 | $0 |
Steve Ferguson Board Member | Trustee | 0 | $0 |
Debbie Emery Board Member | Trustee | 0 | $0 |
Harry White Board Member | Trustee | 0 | $0 |
Greg Bell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,413,796 |
| 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 | $2,413,796 |
| Total Program Service Revenue | $1,985,201 |
| Investment income | $2,436 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,401,433 |
| 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 | $1,748,732 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,722 |
| Payroll taxes | $163,031 |
| 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 | $102,506 |
| Advertising and promotion | $1,000 |
| Office expenses | $37,996 |
| Information technology | $3,190 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,100 |
| Insurance | $120,335 |
| All other expenses | $1,003,043 |
| Total functional expenses | $4,472,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,662 |
| Savings and temporary cash investments | $459,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,571 |
| Prepaid expenses and deferred charges | $6,433 |
| Net Land, buildings, and equipment | $2,826,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,854 |
| Total assets | $3,977,917 |
| Accounts payable and accrued expenses | $126,845 |
| 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 | $1,273,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $636,010 |
| Total liabilities | $2,035,917 |
| 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 | $1,942,000 |
| Total liabilities and net assets/fund balances | $3,977,917 |