Salmon City Golf Association Inc
- Assets
- $167.3k
- Revenue
- $231.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Salmon, ID
- Founding
- 01/1978
- Data as of
- 12/2021
- EIN
- 82-0337920
Organization Overview
Salmon City Golf Association Inc is located in Salmon, ID. The organization was established in 1978. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Salmon City Golf Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salmon City Golf Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Salmon City Golf Association Inc generated $231.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $179.3k during the year ending 12/2021. While expenses have increased by 1.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING CITY OWNED GOLF COURSE TO PROVIDE FACILITIES TO THE GENERAL PUBLIC TO ENJOY THE SPORT AS A RECREATIONAL ACTIVITY.
Describe the Organization's Program Activity:
PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE.
PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Godfrey Vice Preside | Officer | 1 | $0 |
Gayla Schroeder Secretary | Officer | 1 | $0 |
Steve Lish President | Officer | 2 | $0 |
Ross Cole Director | Trustee | 1 | $0 |
Jim Bockelman Director | Trustee | 1 | $0 |
Katie Slavin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,687 |
| 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 | $19,687 |
| Total Program Service Revenue | $205,580 |
| Investment income | $140 |
| 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 | $231,800 |
| 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 | $94,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,709 |
| Payroll taxes | $8,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $930 |
| Office expenses | $1,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,677 |
| Travel | $12 |
| 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 | $11,516 |
| Insurance | $4,357 |
| All other expenses | $6,622 |
| Total functional expenses | $179,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,420 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,307 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,482 |
| Total liabilities | $3,482 |
| Net assets without donor restrictions | $163,825 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $167,307 |
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|---|---|---|
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Inglewood Golf Club Kenmore, WA | $15,231,444 | $7,003,359 |
Hillcrest Country Club Inc Boise, ID | $12,228,701 | $5,954,612 |
Pacific Northwest Section Of The Professional Golfers Assn Of Amer Tumwater, WA | $1,570,511 | $2,890,787 |
Washington State Golf Association Tacoma, WA | $7,966,276 | $3,313,504 |
Kalispell Golf Association End Of North Main St Kalispell, MT | $2,936,186 | $2,438,212 |
Utah Golf Association Inc Salt Lake City, UT | $1,158,338 | $1,383,306 |
Old Works Golf Course Inc Anaconda, MT | $1,606,341 | $1,629,598 |
Leavenworth Golf Club Leavenworth, WA | $1,216,969 | $1,328,678 |
Southern Nevada Golf Association Las Vegas, NV | $439,034 | $1,146,128 |
Idaho Golf Association Inc Boise, ID | $468,210 | $1,174,464 |
The Childrens Course Inc Gladstone, OR | $5,253,233 | $2,160,091 |