Cynthiana Country Club Inc
- Assets
- $348.9k
- Revenue
- $297.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Cynthiana, KY
- Founding
- 03/1991
- Data as of
- 12/2020
- EIN
- 61-0545940
Organization Overview
Cynthiana Country Club Inc is located in Cynthiana, KY. The organization was established in 1991. 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 12/2020, Cynthiana Country Club Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cynthiana 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 12/2020, Cynthiana Country Club Inc generated $297.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $299.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A SOCIAL CLUB FORMED TO PROVIDE RECREATION AND LEISURE ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB PROVIDING RECREATION AND LEISURE ACTIVITIES TO ITS MEMBERS
SOCIAL CLUB PROVIDING RECREATION AND LEISURE ACTIVITIES TO ITS MEMMBERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Aldridge President | Officer | 7.98 | $0 |
Kelly Kendall Secretary | Officer | 1.25 | $0 |
Charlie Biancke Vice Preside | Officer | 2.31 | $0 |
Ray Sparks Treasurer | Officer | 1.87 | $0 |
Shane Stephens Director | Trustee | 0.37 | $0 |
Carl Nunnelly Director | Trustee | 0.83 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $185,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,535 |
| Total Program Service Revenue | $96,850 |
| Investment income | $345 |
| 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 | $14,234 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,964 |
| 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 | $108,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,080 |
| Payroll taxes | $10,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,204 |
| Office expenses | $1,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,685 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,972 |
| Insurance | $17,308 |
| All other expenses | $11,061 |
| Total functional expenses | $299,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,628 |
| Savings and temporary cash investments | $104,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,104 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $171,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,940 |
| Accounts payable and accrued expenses | $13,320 |
| Grants payable | $0 |
| Deferred revenue | $84,239 |
| 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 | $229,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $327,499 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $303,850 |
| Paid-in or capital surplus, or land, building, or equipment fund | $69,200 |
| Retained earnings, endowment, accumulated income, or other funds | -$351,609 |
| Total liabilities and net assets/fund balances | $348,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellehaven Country Club Inc Alexandria, VA | $40,402,944 | $17,085,559 |
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Willow Oaks Country Club Inc Richmond, VA | $15,889,652 | $10,037,529 |
Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Kinloch Golf Association Corp ManakinSabot, VA | $45,313,161 | $8,251,750 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Lakewood Country Club Company Westlake, OH | $13,232,237 | $7,948,852 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |