Oak Hill Recreational Association Inc
- Assets
- $307.8k
- Revenue
- $222.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Clinton, KY
- Founding
- 07/1966
- Data as of
- 12/2022
- EIN
- 61-0655640
Organization Overview
Oak Hill Recreational Association Inc is located in Clinton, KY. The organization was established in 1966. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Oak Hill Recreational Association Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Recreational Association 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, Oak Hill Recreational Association Inc generated $222.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $133.4k during the year ending 12/2022. While expenses have increased by 1.7% 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
COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING COMMUNITY WITH A COUNTRY CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry English Board Member | Trustee | 2 | $0 |
George Ferguson Board Member | Trustee | 2 | $0 |
Brett Mitchell Board Member | Trustee | 2 | $0 |
Dennis Hoover Board Member | Trustee | 2 | $0 |
Marty Armstrong Director | Trustee | 2 | $0 |
Kevin Ray Vice Chairman | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,348 |
| Fundraising events | $3,108 |
| Related organizations | $0 |
| Government grants | $101,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,011 |
| Total Program Service Revenue | $55,996 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,102 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,383 |
| 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 | $51,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $450 |
| 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 | $548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,372 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,888 |
| Insurance | $11,772 |
| All other expenses | $5,628 |
| Total functional expenses | $133,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,028 |
| Savings and temporary cash investments | $0 |
| 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 | $10,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $276,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,815 |
| Accounts payable and accrued expenses | $1,323 |
| 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 | $186,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,313 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $34,285 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $85,217 |
| Total liabilities and net assets/fund balances | $307,815 |