Owl Creek Country Club Inc
- Assets
- $5.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Anchorage, KY
- Founding
- 12/1938
- Data as of
- 12/2022
- EIN
- 61-0300450
Organization Overview
Owl Creek Country Club Inc is located in Anchorage, KY. The organization was established in 1938. 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, Owl Creek Country Club Inc employed 100 individuals. This organization is the central organization for a national or regional group of organizations. Owl Creek 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, Owl Creek Country Club Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 5 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 PROVIDE RECREATIONAL SERVICES AND ENTERTAINMENT TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTERTAINMENT, FOOD, BEVERAGE, AND RECREATION FOR MEMBERS
ENTERTAINMENT, FOOD, BEVERAGE, AND RECREATION FOR MEMBERS
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 |
|---|---|---|---|
Andy Almond Board Member | Trustee | $0 | |
Andrew Archibald President | OfficerTrustee | $0 | |
Taylor Broughton Board Member | Trustee | $0 | |
Whitney Cook Board Member | Trustee | $0 | |
Timothy Delong Vice Preside | Trustee | $0 | |
Jim Grubbs Board Member | Trustee | $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 | $1,935,594 |
| Investment income | $0 |
| 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 | $775,595 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,711,189 |
| 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 | $1,228,885 |
| Pension plan accruals and contributions | $12,343 |
| Other employee benefits | $42,215 |
| Payroll taxes | $128,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $617 |
| 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 | $16,835 |
| Information technology | $1,090 |
| Royalties | $0 |
| Occupancy | $48,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,243 |
| Insurance | $0 |
| All other expenses | $494,624 |
| Total functional expenses | $2,602,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,339 |
| Prepaid expenses and deferred charges | $92,569 |
| Net Land, buildings, and equipment | $3,457,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $594,005 |
| Total assets | $5,038,014 |
| Accounts payable and accrued expenses | $97,742 |
| Grants payable | $0 |
| Deferred revenue | $241,714 |
| 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 | $2,709,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,048,997 |
| Net assets without donor restrictions | $1,989,017 |
| 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 | $5,038,014 |