Country Club Of Mobile
- Assets
- $24.3m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 337
- Location
- Mobile, AL
- Founding
- 04/1973
- Data as of
- 03/2023
- EIN
- 63-0049980
Organization Overview
Country Club Of Mobile is located in Mobile, AL. The organization was established in 1973. 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 03/2023, Country Club Of Mobile employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Mobile is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Country Club Of Mobile generated $11.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $10.9m during the year ending 03/2023. While expenses have increased by 4.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTRY CLUB OF MOBILE WAS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR ITS MEMBERS. THE CLUB CURRENTLY HAS APPROXIMATELY 1,150 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay D Roberds II President | OfficerTrustee | 1 | $0 |
Mark Nix Vice President | OfficerTrustee | 1 | $0 |
John Browning Board | Trustee | 1 | $0 |
Natalie Dodson Board | Trustee | 1 | $0 |
John W Stubbs Board | Trustee | 1 | $0 |
Chris Fowler Board | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sns Golf Llc Pro Shop - Golf | 3/30/23 | $367,454 |
Brooks Green Tennis Pro Shop Pro Shop - Tennis | 3/30/23 | $111,183 |
Agromax Llc Agricultural Products | 3/30/23 | $189,046 |
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 | $9,760,814 |
| Investment income | $13,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,887,125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,688,119 |
| 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. | $162,288 |
| Compensation of current officers, directors, key employees. | $162,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,796,602 |
| Pension plan accruals and contributions | $47,535 |
| Other employee benefits | $0 |
| Payroll taxes | $813,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,721 |
| Fees for services: Accounting | $30,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,629 |
| Advertising and promotion | $0 |
| Office expenses | $91,690 |
| Information technology | $47,146 |
| Royalties | $0 |
| Occupancy | $510,647 |
| Travel | $3,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,230 |
| Interest | $207,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,221,135 |
| Insurance | $260,411 |
| All other expenses | $646,540 |
| Total functional expenses | $10,921,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $709,536 |
| Savings and temporary cash investments | $1,505,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,030,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $443,735 |
| Prepaid expenses and deferred charges | $50,846 |
| Net Land, buildings, and equipment | $19,923,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $634,563 |
| Total assets | $24,297,356 |
| Accounts payable and accrued expenses | $710,967 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $5,643,201 |
| Other liabilities | $1,259,768 |
| Total liabilities | $7,613,936 |
| Net assets without donor restrictions | $16,683,420 |
| 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 | $24,297,356 |