Pampa Country Club
- Assets
- $307.3k
- Revenue
- $152.6k
- Investments
- $0.0
- Employees
- 68
- Location
- Pampa, TX
- Founding
- 07/1947
- Data as of
- 12/2018
- EIN
- 75-0479730
Organization Overview
Pampa Country Club is located in Pampa, TX. The organization was established in 1947. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2014, Pampa Country Club employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pampa 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 12/2018, Pampa Country Club generated $152.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (43.0%) each year. All expenses for the organization totaled $774.0k during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ENTERTAIN OUR MEMBERSHIP BY MAINTAINING A GOLF COURSE, RESTAURANT, SWIMMING POOL AND A SOCIAL AND SPECIAL MEETING PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATED A GOLF COURSE FOR OUR MEMBERSHIP
WE OPERATED A BAR AND RESTAURANT FOR OUR MEMBERSHIP.
WE OPERATED A SWIMMING POOL FOR OUR MEMBERSHIP.
ALL OTHER SERVICE INCOME AND EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerrod Imel President | OfficerTrustee | 15 | $0 |
Brian Gordzelik Vice-President | OfficerTrustee | 4 | $0 |
John Hartin Director | Trustee | 1.5 | $0 |
Andrew Curtis Director | Trustee | 1.5 | $0 |
Peggy Mcguire Director | Trustee | 1.5 | $0 |
Bryan Waldrip Director | Trustee | 1.5 | $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 | $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 | $152,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,627 |
| 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 | $265,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,167 |
| 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 | $0 |
| Advertising and promotion | $3,530 |
| Office expenses | $15,461 |
| Information technology | $2,875 |
| Royalties | $0 |
| Occupancy | $64,866 |
| 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 | $17,881 |
| Insurance | $28,760 |
| All other expenses | $0 |
| Total functional expenses | $774,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,650 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $486 |
| Total assets | $307,306 |
| Accounts payable and accrued expenses | $37,698 |
| Grants payable | $0 |
| Deferred revenue | $4,465 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $429,109 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $120,000 |
| 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 | $56,064 |
| Total liabilities and net assets/fund balances | $187,306 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Delta Delta Dallas, TX | $21,649,298 | $53,341,420 |
Dallas Country Club Dallas, TX | $88,595,655 | $22,324,352 |
Lakeside Country Club Houston, TX | $69,220,529 | $18,860,611 |
Brook Hollow Golf Club Dallas, TX | $62,764,529 | $18,371,146 |
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |