Ponca City Country Club
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 90
- Location
- Ponca City, OK
- Founding
- 08/1948
- Data as of
- 12/2023
- EIN
- 73-0535749
Organization Overview
Ponca City Country Club is located in Ponca City, OK. The organization was established in 1948. 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 12/2023, Ponca City Country Club employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ponca City Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Ponca City Country Club generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 0.1% 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
SOCIAL CLUB ORGANIZED FOR MEMBERS PLEASURE, RECREATION, AND OTHER NONPROFITABLE PURPOSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE, SWIMMING POOL, FITNESS CENTER, TENNIS COURTS, AND CLUB HOUSE PROVIDED FOR MEMBERS IN ACCORDANCE WITH EXEMPT PURPOSES UNDER IRC SECTION 501(C)7.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Campbell Treasurer | OfficerTrustee | 2 | $0 |
Jerod Heiling Board Member | Trustee | 2 | $0 |
Scott Jackson Vice Preside | OfficerTrustee | 2 | $0 |
Susan Jennings Board Member | Trustee | 2 | $0 |
Terron Liles President | OfficerTrustee | 2 | $0 |
Bruce Maddux Board Member | Trustee | 2 | $0 |
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 | $58,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,786 |
| Total Program Service Revenue | $1,308,484 |
| Investment income | $699 |
| 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 | $424,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,411 |
| 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. | $52,053 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,622 |
| Payroll taxes | $94,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,896 |
| Advertising and promotion | $5,963 |
| Office expenses | $9,157 |
| Information technology | $2,152 |
| Royalties | $0 |
| Occupancy | $291,871 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,138 |
| Payments to affiliates | $1,560 |
| Depreciation, depletion, and amortization | $65,846 |
| Insurance | $96,830 |
| All other expenses | $49,122 |
| Total functional expenses | $1,692,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,000 |
| Inventories for sale or use | $83,359 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,280,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,553 |
| Total assets | $1,865,119 |
| Accounts payable and accrued expenses | $14,242 |
| 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 | $0 |
| Other liabilities | $109,237 |
| Total liabilities | $123,479 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $551,250 |
| Paid-in or capital surplus, or land, building, or equipment fund | $845,092 |
| Retained earnings, endowment, accumulated income, or other funds | $345,298 |
| Total liabilities and net assets/fund balances | $1,865,119 |