Club Incorporated
- Assets
- $15.7m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 211
- Location
- Birmingham, AL
- Founding
- 05/1953
- Data as of
- 12/2021
- EIN
- 63-0312635
Organization Overview
Club Incorporated is located in Birmingham, AL. The organization was established in 1953. 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 12/2021, Club Incorporated employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Incorporated 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, Club Incorporated generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 2.2% 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
TO PROVIDE, CONDUCT, MAINTAIN, AND OPERATE SUITABLE AND PROPER CLUB FACILITIES FOR MEMBERS & GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A CITY CLUB THAT SERVES APPROXIMATELY 6,000 MEMBERS AND THEIR GUESTS. THE CLUB'S MAIN PROGRAM SERVICE IS TO PROVIDE EXCELLENT DINING OPTIONS TO OUR MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Green General Manager | Officer | 40 | $241,902 |
James Riles Executive Chef | 40 | $184,625 | |
Steve Day Controller | 40 | $147,166 | |
Glenn Glass Facilities Director | 40 | $114,553 | |
Brian Wallace Former Dir Of Information Technol | 40 | $106,850 | |
Walter M Beale Jr President | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Food Services Food Services | 12/30/21 | $1,013,361 |
Gto Staffing Llc Staffing | 12/30/21 | $336,515 |
Evans Meats Food Services | 12/30/21 | $462,011 |
Abc Store Food Services | 12/30/21 | $121,925 |
Inland Seafood Food Services | 12/30/21 | $112,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,519,433 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,136,092 |
| 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 | $5,655,525 |
| Total Program Service Revenue | $0 |
| Investment income | $210 |
| 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 | $2,214,081 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,869,816 |
| 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. | $241,902 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,382,266 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $52,620 |
| Other employee benefits | $265,744 |
| Payroll taxes | $192,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139 |
| Fees for services: Accounting | $32,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,386 |
| Advertising and promotion | $2,172 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $557,041 |
| Travel | $838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $379,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,297,976 |
| Insurance | $172,063 |
| All other expenses | $644,578 |
| Total functional expenses | $6,847,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,540,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $898,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,354 |
| Prepaid expenses and deferred charges | $43,181 |
| Net Land, buildings, and equipment | $12,940,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,679,577 |
| Accounts payable and accrued expenses | $968,419 |
| 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 | $8,568,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,524 |
| Total liabilities | $9,551,510 |
| Net assets without donor restrictions | $6,128,067 |
| 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 | $15,679,577 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ansley Golf Club Atlanta, GA | $48,365,690 | $21,052,650 |
Royal Palm Yacht & Country Club Boca Raton, FL | $46,256,364 | $15,345,430 |
Palm Beach Country Club Palm Beach, FL | $28,111,995 | $21,230,123 |
The Club At Pelican Bay Inc Naples, FL | $49,551,991 | $15,480,224 |
United States Specialty Sports Association Inc Melbourne, FL | $30,501,525 | $19,243,372 |
Alpha Delta Pi Sorority Atlanta, GA | $18,755,038 | $19,005,623 |
Quail Ridge Country Club Inc Boynton Beach, FL | $44,841,038 | $11,345,026 |
Quail Creek Country Club Inc Naples, FL | $44,189,570 | $16,205,695 |
Lagorce Country Club Miami Beach, FL | $36,015,198 | $11,628,028 |
Amateur Athletic Union Of The United States Inc Lake Buena Vista, FL | $14,686,196 | $10,174,860 |
Harbour Ridge Country Club Palm City, FL | $48,715,310 | $11,636,786 |
Dunwoody Country Club Inc Atlanta, GA | $25,487,572 | $16,307,962 |