Alpine Country Club
- Assets
- $91.2k
- Revenue
- $289.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Alpine, TX
- Founding
- 04/1961
- Data as of
- 05/2021
- EIN
- 74-1084612
Organization Overview
Alpine Country Club is located in Alpine, TX. The organization was established in 1961. 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 05/2021, Alpine Country Club employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine 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 05/2021, Alpine Country Club generated $289.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $253.5k during the year ending 05/2021. While expenses have increased by 2.7% per year over the past 6 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
OPERATION OF GOLF COURSE AND SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GOLF COURSE FOR PLEASURE, RECREATION, AND OTHER NON-PROFIT PURPOSES FOR THE BENEFIT OF THE MEMBERS. NO PART OF EARNINGS INURE TO THE BENEFIT OF ANY MEMBER OR ANY OFFICER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Davis President | OfficerTrustee | 1 | $0 |
Patricia Freudenrich Treasurer/sec | OfficerTrustee | 1 | $0 |
Amy White Vice President | OfficerTrustee | 1 | $0 |
Everett Upcheshaw Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,788 |
| 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 | $23,149 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,922 |
| 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 | $58,225 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,446 |
| Advertising and promotion | $333 |
| Office expenses | $2,517 |
| Information technology | $1,624 |
| Royalties | $0 |
| Occupancy | $43,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,127 |
| Insurance | $7,554 |
| All other expenses | $0 |
| Total functional expenses | $253,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,386 |
| 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 | $91,231 |
| Accounts payable and accrued expenses | $4,248 |
| 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 | $10,186 |
| Other liabilities | $0 |
| Total liabilities | $14,434 |
| 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 | $150,880 |
| Total liabilities and net assets/fund balances | $76,797 |