Monroe County Recreation Association Inc
- Assets
- $178.6k
- Revenue
- $400.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Tompkinsville, KY
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 61-0718568
Organization Overview
Monroe County Recreation Association Inc is located in Tompkinsville, KY. The organization was established in 1996. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Monroe County Recreation Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe County Recreation 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 12/2021, Monroe County Recreation Association Inc generated $400.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $385.1k during the year ending 12/2021. While expenses have increased by 7.1% 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
THIS ORGANIZATION IS A SOCIAL CLUB THAT PROVIDES A GOLF COURSE AND RECREATIONAL FACILITIES FOR USE BY ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS 161 MEMBERS. IT OPERATES AND MAINTAINS AN EIGHTEEN HOLE GOLF COURSE AND CLUB HOUSE PRIMARILY FOR THE BENEFIT OF THE CITIZENS OF MONROE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Anderson President | OfficerTrustee | 3 | $0 |
Kerry Anderson Vice President | OfficerTrustee | 3 | $0 |
Rusty Hawkins Secretary/treasurer | OfficerTrustee | 3 | $0 |
Brian Hammer Director | Trustee | 1 | $0 |
Chad Rush Director | Trustee | 1 | $0 |
Nick Dunn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $203,074 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,652 |
| Total Program Service Revenue | $89,885 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,649 |
| Net Gain/Loss on Asset Sales | $1,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,698 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,205 |
| 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 | $116,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $993 |
| Office expenses | $3,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,886 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,788 |
| Insurance | $31,908 |
| All other expenses | $1,035 |
| Total functional expenses | $385,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $468 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $159,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $178,642 |
| Accounts payable and accrued expenses | $14,614 |
| Grants payable | $0 |
| Deferred revenue | $29,745 |
| 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 | $337,908 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,485 |
| Total liabilities | $387,752 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $86,104 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$295,214 |
| Total liabilities and net assets/fund balances | $178,642 |
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