Denver Country Club
- Assets
- $40.0m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 321
- Location
- Denver, CO
- Founding
- 05/1934
- Data as of
- 09/2023
- EIN
- 84-0186840
Organization Overview
Denver Country Club is located in Denver, CO. The organization was established in 1934. 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 09/2023, Denver Country Club employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver 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 09/2023, Denver Country Club generated $15.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $15.6m during the year ending 09/2023. While expenses have increased by 4.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL & PHYSICAL ACTIVITIES OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE COUNTRY CLUB AVAILABLE FOR SOCIAL/PHYSICAL ACTIVITIES OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Birkeland Director | Trustee | 3 | $0 |
Peter A Eklund Director | Trustee | 3 | $0 |
Theodore A Harris Director | Trustee | 3 | $0 |
Andrew B Lang Director | Trustee | 3 | $0 |
Chandler Lippitt Director | Trustee | 3 | $0 |
C Douglas Wulf Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $12,973,950 |
| Investment income | $46,144 |
| 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 | $2,213,589 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,289,823 |
| 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. | $1,121,413 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,408,553 |
| Pension plan accruals and contributions | $338,289 |
| Other employee benefits | $1,029,974 |
| Payroll taxes | $623,265 |
| Fees for services: Management | $9,083 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $462,041 |
| Information technology | $140,556 |
| Royalties | $0 |
| Occupancy | $745,582 |
| 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 | $2,709,053 |
| Insurance | $0 |
| All other expenses | $398,882 |
| Total functional expenses | $15,590,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,395,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $724,584 |
| Prepaid expenses and deferred charges | $196,096 |
| Net Land, buildings, and equipment | $34,493,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,433 |
| Other assets | $1,992,664 |
| Total assets | $39,980,535 |
| Accounts payable and accrued expenses | $1,759,396 |
| Grants payable | $0 |
| Deferred revenue | $350,136 |
| 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 | $968,189 |
| Total liabilities | $3,077,721 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $517,898 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $36,384,916 |
| Total liabilities and net assets/fund balances | $39,980,535 |