Beeville Country Club is located in Beeville, TX. The organization was established in 1945. 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 02/2022, Beeville Country Club employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beeville 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 02/2022, Beeville Country Club generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.2m during the year ending 02/2022. While expenses have increased by 2.5% 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
COUNTRY CLUB OPERATIONS FOR SOCIAL AND RECREATIONAL ENJOYMENT OF FACILITIES BY MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES ARE DIRECTLY RELATED TO THE CLUB'S EXEMPT PURPOSE, WHICH IS MEMBER RECREATION AND ENJOYMENT OF FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shirley M Wyatt Secretary | OfficerTrustee | 0 | $0 |
Susan Crumrine Vice President | OfficerTrustee | 0 | $0 |
Florette E Spires President | OfficerTrustee | 0 | $0 |
Nicholas Ottensman Treasurer | OfficerTrustee | 0 | $0 |
Thomas O Aman Director | Trustee | 0 | $0 |
Todd Schendel Director | Trustee | 0 | $0 |
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 | $696,004 |
Investment income | $1,503 |
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 | $531,751 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,229,258 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $610,297 |
Pension plan accruals and contributions | $4,837 |
Other employee benefits | $0 |
Payroll taxes | $14,144 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,510 |
Office expenses | $1,714 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,796 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $145 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,573 |
Insurance | $46,101 |
All other expenses | $127,743 |
Total functional expenses | $1,169,711 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,225 |
Savings and temporary cash investments | $85,634 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $118,071 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $29,785 |
Prepaid expenses and deferred charges | $23,562 |
Net Land, buildings, and equipment | $432,401 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $836,678 |
Accounts payable and accrued expenses | $14,363 |
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 | $11,267 |
Total liabilities | $25,630 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $13,750 |
Paid-in or capital surplus, or land, building, or equipment fund | $962,315 |
Retained earnings, endowment, accumulated income, or other funds | -$165,017 |
Total liabilities and net assets/fund balances | $836,678 |
Organization Name | Assets | Revenue |
---|---|---|
Shady Oaks Country Club Inc Fort Worth, TX | $32,968,656 | $15,253,565 |
Midland Country Club Midland, TX | $28,175,865 | $15,973,291 |
Green Tree Country Club Midland, TX | $24,557,107 | $12,993,458 |
Dngc Member Club Inc Dallas, TX | $29,289,418 | $12,348,181 |
Unity One Credit Union Fort Worth, TX | $307,107,463 | $12,194,283 |
Baton Rouge Country Club Inc Baton Rouge, LA | $28,846,628 | $10,362,184 |
Brae Burn Country Club Houston, TX | $18,876,104 | $6,861,464 |
Mira Vista Country Club Fort Worth, TX | $16,102,268 | $9,038,386 |
Dallas Petroleum Club Dallas, TX | $6,437,336 | $6,134,462 |
Krewe Of Bacchus Inc New Orleans, LA | $5,050,746 | $6,016,204 |
Westwood Country Club Inc Houston, TX | $8,686,172 | $4,577,698 |
American Mensa Ltd Hurst, TX | $11,710,635 | $4,744,166 |