Greeley Country Club
- Assets
- $4.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 152
- Location
- Greeley, CO
- Founding
- 02/1946
- Data as of
- 12/2023
- EIN
- 84-0216933
Organization Overview
Greeley Country Club is located in Greeley, CO. The organization was established in 1946. 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 12/2023, Greeley Country Club employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greeley 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 12/2023, Greeley Country Club generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
TO PROVIDE SOCIAL ACTIVITIES INCLUDING GOLF AND DINING FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP GOLF COUNTRY CLUB PROVIDING AN EXCLUSIVE SOCIAL GATHERING LOCATION AND GOLF ACTIVITIES TO MEMBERS OF THE COUNTRY CLUB, INCLUDING A RESTAURANT AND BAR, GOLF SHOP, SWIMMING POOL, AND 18 HOLE GOLF COURSE WITH A PRACTICE RANGE AND PUTTING GREEN.
MEMBERSHIP GOLF COUNTRY CLUB PROVIDING AN EXCLUSIVE SOCIAL GATHERING LOCATION AND GOLF ACTIVITIES TO MEMBERS OF THE COUNTRY CLUB, INCLUDING A RESTAURANT AND BAR, GOLF SHOP, SWIMMING POOL, AND 18 HOLE GOLF COURSE WITH A PRACTICE RANGE AND PUTTING GREEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Cortes General Mgr | Officer | 40 | $11,153 |
Matt Finn President | Trustee | 1 | $0 |
Craig Rasmuson Vice Preside | Trustee | 1 | $0 |
Scott Ehrlich Director | Trustee | 1 | $0 |
Sean Belfiore Director | Trustee | 1 | $0 |
Blake Burroughs Director | Trustee | 1 | $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 | $2,784,625 |
| Investment income | $351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,579 |
| 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 | $985,269 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,188,660 |
| 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. | $11,153 |
| Compensation of current officers, directors, key employees. | $1,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,875,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,013 |
| Payroll taxes | $196,122 |
| Fees for services: Management | $134,194 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,793 |
| Office expenses | $0 |
| Information technology | $47,033 |
| Royalties | $0 |
| Occupancy | $330,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,244 |
| Insurance | $141,929 |
| All other expenses | $169,228 |
| Total functional expenses | $4,370,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,369 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $151,383 |
| Prepaid expenses and deferred charges | $22,490 |
| Net Land, buildings, and equipment | $4,345,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,007 |
| Other assets | $7,384 |
| Total assets | $4,941,086 |
| Accounts payable and accrued expenses | $276,188 |
| Grants payable | $0 |
| Deferred revenue | $157,682 |
| 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 | $1,407,075 |
| Other liabilities | $0 |
| Total liabilities | $1,840,945 |
| Net assets without donor restrictions | $3,100,141 |
| 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 | $4,941,086 |