Coon Creek Club
- Assets
- $11.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Athens, TX
- Founding
- 12/1942
- Data as of
- 12/2021
- EIN
- 75-0380978
Organization Overview
Coon Creek Club is located in Athens, TX. The organization was established in 1942. 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, Coon Creek Club employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coon Creek 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, Coon Creek Club generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.9% 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
NATURAL WILDLIFE AND NATURE RESERVE FOR MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES WERE FOR THE PURPOSE OF THE EXEMPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ty Miller Director | OfficerTrustee | $0 | |
George Baldwin Treasurer | Officer | $0 | |
Steven Bradford Director | Officer | $0 | |
Name Not Listed Secretary | Trustee | $0 | |
Ellis Skinner Vice Preside | Officer | $0 | |
Hugh Pendery Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,159,983 |
| 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 | $1,159,983 |
| Total Program Service Revenue | $1,041,968 |
| Investment income | $25,629 |
| 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 | -$18,655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,208,925 |
| 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 | $505,060 |
| Pension plan accruals and contributions | $32,554 |
| Other employee benefits | $146,858 |
| Payroll taxes | $49,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$9,082 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,391 |
| Insurance | $111,088 |
| All other expenses | $132,706 |
| Total functional expenses | $1,852,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,814 |
| Savings and temporary cash investments | $517,492 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $243,485 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $10,019,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459,941 |
| Total assets | $11,575,966 |
| Accounts payable and accrued expenses | $11,517 |
| 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 | $758,958 |
| Other liabilities | $6,679 |
| Total liabilities | $777,154 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,913,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,638,740 |
| Retained earnings, endowment, accumulated income, or other funds | $3,246,322 |
| Total liabilities and net assets/fund balances | $11,575,966 |
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