Canyon City Club
- Assets
- $370.3k
- Revenue
- $534.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Canyon, TX
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 75-0174615
Organization Overview
Canyon City Club is located in Canyon, TX. The organization was established in 1998. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Canyon City Club employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canyon City Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Canyon City Club generated $534.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $634.0k during the year ending 12/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL & SOCIAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE, SWIMMING POOL, TENNIS COURTS, AND PLAYGROUND AREA PROVIDED FOR MEMBERS TO SOCIALIZE AND EXERCISE PROVIDED TO AN AVERAGE MEMBERSHIP OF 121 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Trevino Gen Manager | Officer | 40 | $69,615 |
Courtney Thomas Office Mgr | Officer | 40 | $21,604 |
Phil Kite Director | Officer | 1 | $0 |
Lori Wilhite Secretary | Officer | 1 | $0 |
Bryan Reeder Director | Officer | 1 | $0 |
Mike Standlee Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,311 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,157 |
| Total Program Service Revenue | $422,302 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,105 |
| Net Income from Fundraising Events | $21,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,871 |
| 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. | $91,219 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $941 |
| Office expenses | $3,979 |
| Information technology | $6,520 |
| Royalties | $0 |
| Occupancy | $44,349 |
| Travel | $3,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,213 |
| Insurance | $42,627 |
| All other expenses | $25,080 |
| Total functional expenses | $633,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,360 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $327,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,294 |
| Accounts payable and accrued expenses | $14,547 |
| 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 | $170,761 |
| Unsecured mortgages and notes payable | $13,637 |
| Other liabilities | $13,889 |
| Total liabilities | $212,834 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $36,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $121,460 |
| Total liabilities and net assets/fund balances | $370,294 |
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