Westbrook Village Golf Club
- Assets
- $12.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 91
- Location
- Peoria, AZ
- Founding
- 08/1995
- Data as of
- 09/2023
- EIN
- 86-0776063
Organization Overview
Westbrook Village Golf Club is located in Peoria, AZ. The organization was established in 1995. 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 09/2023, Westbrook Village Golf Club employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbrook Village Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Westbrook Village Golf Club generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.9m during the year ending 09/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Keller Employee | 40 | $122,752 | |
David Escobedo Employee | 40 | $102,560 | |
Leslie Brown Director | Trustee | 1 | $0 |
Paul Carroll Director | Trustee | 1 | $0 |
Dave M Casmus President | OfficerTrustee | 1 | $0 |
Mendy Charlton 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 | $5,070,872 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $127,423 |
| Net Gain/Loss on Asset Sales | $4,049 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $72,081 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,274,656 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,899,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $320,531 |
| Fees for services: Management | $46,965 |
| Fees for services: Legal | $19,063 |
| Fees for services: Accounting | $6,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,422 |
| Advertising and promotion | $2,980 |
| Office expenses | $140,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $651,250 |
| Insurance | $79,634 |
| All other expenses | $34,900 |
| Total functional expenses | $4,912,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,381 |
| Savings and temporary cash investments | $1,968,382 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,879 |
| Prepaid expenses and deferred charges | $7,558 |
| Net Land, buildings, and equipment | $10,065,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,296 |
| Other assets | $0 |
| Total assets | $12,773,250 |
| Accounts payable and accrued expenses | $126,514 |
| Grants payable | $0 |
| Deferred revenue | $2,327,357 |
| 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 | $0 |
| Other liabilities | $2,634,894 |
| Total liabilities | $5,088,765 |
| Net assets without donor restrictions | $7,661,443 |
| Net assets with donor restrictions | $23,042 |
| 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 | $12,773,250 |