Bookcliff Country Club
- Assets
- $5.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 108
- Location
- Grand Junction, CO
- Founding
- 01/1976
- Data as of
- 12/2022
- EIN
- 84-0453801
Organization Overview
Bookcliff Country Club is located in Grand Junction, CO. The organization was established in 1976. 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 12/2022, Bookcliff Country Club employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bookcliff 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 12/2022, Bookcliff Country Club generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 0.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sal Schaefer President | OfficerTrustee | 5 | $0 |
Parker King Treasurer | OfficerTrustee | 2 | $0 |
John Elmer Vice President | OfficerTrustee | 5 | $0 |
Lori Grider Secretary | OfficerTrustee | 2 | $0 |
Kimberly Bullen Director | Trustee | 1 | $0 |
Jeff Hansen 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 | $2,405,096 |
| 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 | $515,647 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,043,957 |
| 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. | $137,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,393,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,074 |
| Payroll taxes | $155,710 |
| Fees for services: Management | $64,080 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,737 |
| Office expenses | $0 |
| Information technology | $38,369 |
| Royalties | $0 |
| Occupancy | $196,867 |
| Travel | $9,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $126,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,697 |
| Insurance | $42,653 |
| All other expenses | $181,373 |
| Total functional expenses | $3,120,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,845 |
| Prepaid expenses and deferred charges | $22,844 |
| Net Land, buildings, and equipment | $4,937,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,383 |
| Other assets | $113,957 |
| Total assets | $5,946,596 |
| Accounts payable and accrued expenses | $308,453 |
| Grants payable | $0 |
| Deferred revenue | $202,928 |
| 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 | $2,609,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,160 |
| Total liabilities | $3,236,540 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $305,934 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,714,003 |
| Retained earnings, endowment, accumulated income, or other funds | $690,119 |
| Total liabilities and net assets/fund balances | $5,946,596 |