Rockdale Country Club
- Assets
- $230.9k
- Revenue
- $257.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Rockdale, TX
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 74-1470115
Organization Overview
Rockdale Country Club is located in Rockdale, TX. The organization was established in 1966. 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 12/2021, Rockdale Country Club employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockdale 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 12/2021, Rockdale Country Club generated $257.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $273.7k during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND MAINTAIN A COUNTRY CLUB FOR MMEBER OF THE ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF CLUB
COUNTRY CLUB PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Fletcher President | Officer | $0 | |
Jeff King Vice Preside | Officer | $0 | |
Raymond Puente Secretary | Officer | $0 | |
Sherry Nelson Treasurer | Officer | $0 | |
Floyd Byrd Board Member | Trustee | $0 | |
Frank Amyx Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $113,179 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,976 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,792 |
| 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 | $87,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,020 |
| Advertising and promotion | $0 |
| Office expenses | $11,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,560 |
| All other expenses | $0 |
| Total functional expenses | $273,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,323 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | -$120,124 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $346,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $230,910 |
| Accounts payable and accrued expenses | $1,987 |
| 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 | $260,555 |
| Total liabilities | $262,542 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $64,115 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$107,600 |
| Retained earnings, endowment, accumulated income, or other funds | $11,853 |
| Total liabilities and net assets/fund balances | $230,910 |
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|---|---|---|
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San Antonio Country Club San Antonio, TX | $32,771,937 | $23,788,660 |
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 |
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Dngc Member Club Inc Dallas, TX | $29,289,418 | $12,348,181 |
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Baton Rouge Country Club Inc Baton Rouge, LA | $28,846,628 | $10,362,184 |
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Mira Vista Country Club Fort Worth, TX | $16,102,268 | $9,038,386 |
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