Columbine Country Club
- Assets
- $36.8m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 326
- Location
- Columbine Valley, CO
- Founding
- 08/1957
- Data as of
- 03/2023
- 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 03/2023, Columbine Country Club employed 326 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 03/2023, Columbine Country Club generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $11.9m during the year ending 03/2023. While expenses have increased by 7.1% 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
2023
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 CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ridens President | OfficerTrustee | 3 | $0 |
Stefan Wenger Treasurer | OfficerTrustee | 3 | $0 |
Reid Page Secretary | OfficerTrustee | 3 | $0 |
Todd Guthrie Director | Trustee | 3 | $0 |
Tyler Terch Director | Trustee | 3 | $0 |
Ted Trask Director | Trustee | 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 | $12,002,489 |
| Investment income | $2,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,335 |
| Net Gain/Loss on Asset Sales | $17,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $556,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,981,011 |
| 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. | $938,603 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,803,410 |
| Pension plan accruals and contributions | $117,239 |
| Other employee benefits | $879,527 |
| Payroll taxes | $574,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,658 |
| Fees for services: Accounting | $44,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,027 |
| Advertising and promotion | $0 |
| Office expenses | $83,125 |
| Information technology | $171,842 |
| Royalties | $0 |
| Occupancy | $895,689 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,202 |
| Interest | $346,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,653,201 |
| Insurance | $261,621 |
| All other expenses | $0 |
| Total functional expenses | $11,858,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,221 |
| Savings and temporary cash investments | $3,353,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $795,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $312,949 |
| Prepaid expenses and deferred charges | $100,091 |
| Net Land, buildings, and equipment | $31,094,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $252,041 |
| Intangible assets | $0 |
| Other assets | $750,034 |
| Total assets | $36,781,513 |
| Accounts payable and accrued expenses | $906,927 |
| Grants payable | $0 |
| Deferred revenue | $139,425 |
| 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 | $10,011,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,057,849 |
| 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 | $25,723,664 |
| Total liabilities and net assets/fund balances | $36,781,513 |