Columbine Country Club
- Assets
- $37.7m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 273
- Location
- Columbine Valley, CO
- Founding
- 08/1957
- Data as of
- 03/2022
- EIN
- 84-0439697
Organization Overview
Columbine Country Club is located in Columbine Valley, CO. The organization was established in 1957. 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 03/2022, Columbine Country Club employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbine 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 03/2022, Columbine Country Club generated $14.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $12.5m during the year ending 03/2022. While expenses have increased by 7.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COLUMBINE COUNTRY CLUB IS A PRIVATE ATHLETIC CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLUMBINE COUNTRY CLUB IS A PRIVATE, SOCIAL ATHLETIC CLUBORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hood Gm/coo | Officer | 40 | $274,982 |
Bryan Heim Director Of Golf | 40 | $213,653 | |
Hugh Lynch Course Superintendent | 40 | $206,039 | |
Leah Caillier Director Of Membership | 40 | $172,698 | |
Karen Walker Director Of Finance | 40 | $164,686 | |
Jeff Kenser Executive Chef | 40 | $136,450 |
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 | $12,191,704 |
| 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 | $2,561,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,753,551 |
| 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. | $304,602 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,599,253 |
| Pension plan accruals and contributions | $91,914 |
| Other employee benefits | $554,733 |
| Payroll taxes | $463,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,668 |
| Fees for services: Accounting | $39,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,519 |
| Advertising and promotion | $0 |
| Office expenses | $160,716 |
| Information technology | $111,031 |
| Royalties | $0 |
| Occupancy | $1,039,716 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,060 |
| Interest | $390,561 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,687,398 |
| Insurance | $0 |
| All other expenses | $337,079 |
| Total functional expenses | $12,455,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,046,773 |
| Savings and temporary cash investments | $3,768,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $288,025 |
| Prepaid expenses and deferred charges | $150,581 |
| Net Land, buildings, and equipment | $30,830,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750,034 |
| Total assets | $37,675,928 |
| Accounts payable and accrued expenses | $1,107,843 |
| Grants payable | $0 |
| Deferred revenue | $881,910 |
| 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 | $11,084,772 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,074,525 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $24,601,403 |
| Total liabilities and net assets/fund balances | $37,675,928 |
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| Organization Name | Assets | Revenue |
|---|---|---|
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Usa Volleyball Colorado Springs, CO | $34,648,570 | $30,318,456 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
United States Ski Team Foundation Park City, UT | $9,262,092 | $17,246,819 |
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Troon Country Club Inc Scottsdale, AZ | $27,079,635 | $13,166,586 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |