Alva Golf & Country Club
- Assets
- $199.0k
- Revenue
- $328.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Alva, OK
- Founding
- 03/1955
- Data as of
- 10/2020
- EIN
- 73-0555851
Organization Overview
Alva Golf & Country Club is located in Alva, OK. The organization was established in 1955. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Alva Golf & Country Club employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alva Golf & 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 10/2020, Alva Golf & Country Club generated $328.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $354.1k during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION AND SOCIAL FACILITIES PROVIDED FOR MEMBERS INCLUDING A 9 HOLE GOLF COURSE, LIMITED RENTAL OF GOLF EQUIPMENT, CLUB HOUSE AND RESTAURANT FACITLITIES. APPROXIMATELY 175 MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Johnson Sec/treas | Officer | 4 | $6,000 |
Greg Baker Vice Pres | OfficerTrustee | 0.5 | $0 |
Brandon Long President | OfficerTrustee | 0.5 | $0 |
Nick Morland Director | Trustee | 0.5 | $0 |
Dusty Horn Director | Trustee | 0.5 | $0 |
Chad Kisling Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,560 |
| Investment income | $159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,553 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,255 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $138,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $604 |
| Office expenses | $4,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,581 |
| Travel | $480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,666 |
| Interest | $7,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,961 |
| Insurance | $10,438 |
| All other expenses | $0 |
| Total functional expenses | $354,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,799 |
| Savings and temporary cash investments | $1,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,841 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,002 |
| Accounts payable and accrued expenses | $9,426 |
| 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 | $137,080 |
| Unsecured mortgages and notes payable | $35,348 |
| Other liabilities | $0 |
| Total liabilities | $181,854 |
| Net assets without donor restrictions | $0 |
| 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 | $30,000 |
| Total liabilities and net assets/fund balances | $17,148 |
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