Briarwood Country Club Inc
- Assets
- $5.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Sun City West, AZ
- Founding
- 04/1986
- Data as of
- 10/2020
- EIN
- 86-0507921
Organization Overview
Briarwood Country Club Inc is located in Sun City West, AZ. The organization was established in 1986. 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 10/2020, Briarwood Country Club Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briarwood Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Briarwood Country Club Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.6m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH QUALITY SOCIAL AND GOLF EXPERIENCE FOR THE BENEFIT OF OUR MEMBERS, THEIR FAMILIES AND THEIR GUESTS WHILE MAINTAINING SOUND FISCAL POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIARWOOD COUNTRY CLUB PROVIDES GOLF, SWIMMING, TENNIS, AND SOCIAL ACTIVITIES FOR APPROXIMATELY 400 MEMBERSHIPS AND 1,116 MEMBERS.
BRIARWOOD COUNTRY CLUB PROVIDES GOLF, SWIMMING, TENNIS, AND SOCIAL ACTIVITIES FOR APPROXIMATELY 400 MEMBERSHIPS AND 1,116 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nate Pomeroy General Manager | Officer | 40 | $105,943 |
Dan Beio President | OfficerTrustee | 2 | $0 |
Ernie Machado Vice President | OfficerTrustee | 2 | $0 |
Don Logelin Secretary | OfficerTrustee | 2 | $0 |
Carolyn Robison Treasurer | OfficerTrustee | 2 | $0 |
Kevin Weaver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,562 |
| 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 | -$29,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,415,756 |
| Statement of Expenses | |
|---|---|
| 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. | $119,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,711,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,022 |
| Payroll taxes | $175,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,791 |
| Advertising and promotion | $0 |
| Office expenses | $46,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,083 |
| Travel | $33,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,490 |
| Insurance | $45,125 |
| All other expenses | $0 |
| Total functional expenses | $3,594,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,704 |
| Savings and temporary cash investments | $454,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $332,395 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,775 |
| Prepaid expenses and deferred charges | $49,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,398,846 |
| Accounts payable and accrued expenses | $343,449 |
| Grants payable | $0 |
| Deferred revenue | $207,588 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,198,004 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $687,042 |
| Unsecured mortgages and notes payable | $431,800 |
| Other liabilities | $34,488 |
| Total liabilities | $1,704,367 |
| 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 | $5,212,446 |
| Total liabilities and net assets/fund balances | $3,694,479 |
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|---|---|---|
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Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |