Western Hills Municipal Golf Course Inc is located in Hopkinsville, KY. The organization was established in 1984. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Western Hills Municipal Golf Course Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Municipal Golf Course Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Western Hills Municipal Golf Course Inc generated $522.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $510.5k during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 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
MUNICIPAL GOLF COURSE (COMMUNITY RECREATION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS AND UPKEEP OF THE MUNICIPAL GOLF COURSE
DEPRECIATION OF THE GOLF COURSE'S FIXED ASSETS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kirk Dulin President | OfficerTrustee | 1 | $0 |
Jim King Vice Preside | OfficerTrustee | 1 | $0 |
Rob Meacham Treasurer | OfficerTrustee | 1 | $0 |
Patsy Brandon Secretary | OfficerTrustee | 1 | $0 |
Harold Alexander Director | Trustee | $0 | |
Mike Croft Director | Trustee | $0 |
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 | $125 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $125 |
Total Program Service Revenue | $475,441 |
Investment income | $268 |
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 | $522,673 |
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 | $269,078 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,654 |
Payroll taxes | $23,013 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,515 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,806 |
Advertising and promotion | $0 |
Office expenses | $3,692 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $114,948 |
Travel | $89 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $654 |
Interest | $121 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,571 |
Insurance | $22,031 |
All other expenses | -$8,408 |
Total functional expenses | $510,507 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,786 |
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 | $12,549 |
Prepaid expenses and deferred charges | $3,144 |
Net Land, buildings, and equipment | $188,535 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $333,014 |
Accounts payable and accrued expenses | $18,500 |
Grants payable | $0 |
Deferred revenue | $31,443 |
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 | $5,840 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $55,783 |
Net assets without donor restrictions | $277,231 |
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 | $333,014 |
Organization Name | Assets | Revenue |
---|---|---|
Western Golf Association Glenview, IL | $11,404,797 | $19,646,849 |
Crystal Tree Golf And Country Club Orland Park, IL | $22,733,693 | $7,174,388 |
Chicago District Golf Association Lemont, IL | $10,835,178 | $5,446,204 |
Virginia State Golf Association Inc Midlothian, VA | $3,471,487 | $3,409,263 |
Dyes Walk Members Inc Greenwood, IN | $4,450,294 | $2,760,008 |
Golf Gives Back Evansville, IN | $691,572 | $2,198,288 |
Indiana Golf Foundation Inc Indianapolis, IN | $3,545,687 | $1,937,652 |
Odyssey Charities Oak Brook, IL | $10,452,799 | $1,300,972 |
Tennessee Golf Association Inc Franklin, TN | $4,139,217 | $1,862,884 |
Middle Atlantic Section Stafford, VA | $5,763,398 | $2,084,524 |
Illinois Junior Golf Association Lemont, IL | $804,884 | $1,020,198 |
Northern Ohio Golf Association North Olmsted, OH | $926,651 | $1,316,583 |