Country Club Of Mobile
- Assets
- $23.3m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 296
- Location
- Mobile, AL
- Founding
- 04/1973
- Data as of
- 03/2022
- 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 03/2022, Country Club Of Mobile employed 296 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 03/2022, Country Club Of Mobile generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $10.8m during the year ending 03/2022. While expenses have increased by 4.8% 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
2022
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 1,120 MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooks K Green Director Of Tennis | 40 | $185,482 | |
David A Crumpton Director Of Fitness | 40 | $149,228 | |
Dirk Flad General Manager | Officer | 40 | $141,856 |
Matthew Ayer Golf Course Superintendent | 40 | $121,035 | |
Mark Nix President | OfficerTrustee | 1 | $0 |
Jay D Roberds II Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scott Smith Pro Shop - Golf | 3/30/22 | $418,435 |
Gallo Design Group Outdoor Furniture | 3/30/22 | $162,152 |
Brooks Green Tennis Pro Shop Pro Shop - Tennis | 3/30/22 | $126,195 |
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 | $9,044,936 |
| Investment income | $11,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,165 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,238,370 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,915,216 |
| 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. | $135,100 |
| Compensation of current officers, directors, key employees. | $135,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,302,335 |
| Pension plan accruals and contributions | $27,489 |
| Other employee benefits | $0 |
| Payroll taxes | $713,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,359 |
| Fees for services: Accounting | $41,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,439 |
| Advertising and promotion | $0 |
| Office expenses | $77,970 |
| Information technology | $41,202 |
| Royalties | $0 |
| Occupancy | $440,491 |
| Travel | $2,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,383 |
| Interest | $288,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,248,011 |
| Insurance | $239,836 |
| All other expenses | $435,776 |
| Total functional expenses | $10,771,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,915 |
| Savings and temporary cash investments | $685,203 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $977,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $503,232 |
| Prepaid expenses and deferred charges | $40,579 |
| Net Land, buildings, and equipment | $19,643,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $634,563 |
| Total assets | $23,284,204 |
| Accounts payable and accrued expenses | $817,868 |
| 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 | $5,662,875 |
| Other liabilities | $886,964 |
| Total liabilities | $7,367,707 |
| Net assets without donor restrictions | $15,916,497 |
| 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 | $23,284,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johns Island Club Inc Vero Beach, FL | $123,619,232 | $39,066,168 |
Alpha Omicron Pi Fraternity Inc Brentwood, TN | $92,549,328 | $43,130,066 |
Cherokee Town & Country Club Inc Atlanta, GA | $70,405,206 | $43,703,981 |
St Andrews Country Club Inc Boca Raton, FL | $67,588,016 | $28,385,359 |
Capital City Club Inc Atlanta, GA | $84,524,331 | $33,363,422 |
Everglades Club Inc Palm Beach, FL | $55,459,603 | $24,732,349 |
Atlanta Athletic Club Johns Creek, GA | $48,939,283 | $29,765,696 |
Piedmont Driving Club Atlanta, GA | $77,050,064 | $28,104,317 |
Royal Poinciana Golf Club Inc Naples, FL | $61,264,527 | $17,332,259 |
Riviera Country Club Of Coral Gables Inc Coral Gables, FL | $63,238,082 | $21,710,203 |
Phi Mu Fraternity Peachtree City, GA | $13,751,042 | $22,181,589 |
Ansley Golf Club Atlanta, GA | $48,365,690 | $21,052,650 |