Stillwater Country Club Inc
- Assets
- $5.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Stillwater, OK
- Founding
- 03/1979
- Data as of
- 04/2023
- EIN
- 73-1023031
Organization Overview
Stillwater Country Club Inc is located in Stillwater, OK. The organization was established in 1979. 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 04/2023, Stillwater Country Club Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillwater Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2023, Stillwater Country Club Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.5m during the year ending 04/2023. While expenses have increased by 4.7% 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 LIKE-MINDED PEOPLE WITH FACILITIES AND ACTIVITIES FOR MEMBER ASSOCIATION, RECREATION AND SOCIALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL CLUB'S OPERATION OF RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Coleman CFO | 50 | $115,792 | |
Jared Wooten Golf Course Superintendent | 50 | $93,520 | |
Steve Carpenter President | OfficerTrustee | 0.5 | $0 |
Kathy Brorsen Director | Trustee | 0.5 | $0 |
Scott Huston Director | Trustee | 0.5 | $0 |
Victor Schutte Director | Trustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,114,222 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $384,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,504,321 |
| 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. | $214,978 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $850,901 |
| Pension plan accruals and contributions | $6,933 |
| Other employee benefits | $93,310 |
| Payroll taxes | $95,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,624 |
| Office expenses | $13,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,829 |
| Insurance | $52,780 |
| All other expenses | $296,806 |
| Total functional expenses | $2,468,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,955 |
| Prepaid expenses and deferred charges | $8,306 |
| Net Land, buildings, and equipment | $4,547,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,637 |
| Other assets | $0 |
| Total assets | $5,215,097 |
| Accounts payable and accrued expenses | $124,939 |
| Grants payable | $0 |
| Deferred revenue | $273,149 |
| 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 | $2,317,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,546 |
| Total liabilities | $2,814,165 |
| 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 | $633,752 |
| Retained earnings, endowment, accumulated income, or other funds | $1,767,180 |
| Total liabilities and net assets/fund balances | $5,215,097 |