Lagrande Country Club
- Assets
- $1.4m
- Revenue
- $785.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Island City, OR
- Founding
- 09/1969
- Data as of
- 12/2023
- EIN
- 93-0208265
Organization Overview
Lagrande Country Club is located in Island City, OR. The organization was established in 1969. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Lagrande Country Club employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lagrande 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 12/2023, Lagrande Country Club generated $785.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $702.8k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 5 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
TO PROVIDE GOLF AND TENNIS FACILITIES TO COMMUNITY MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTRY CLUB OFFERS TO THE COMMUNITY THE FACILITIES TO GOLF AND PLAY TENNIS. ALSO PROVIDES A PLACE FOR THE MEMBERS TO STORE THEIR OWN CARTS OR RENT CARTS. THE CLUB HOUSE FACILITIES OFFER A GATHERING AREA BEFORE OR AFTER THESE ACTIVITES FOR MEMBERS TO SOCIALIZE. THERE ARE APPROXIMATELY 490 PEOPLE WHO USE THE COUNTRY CLUB FACILITIES ON A CONTINUOUS BASIS IN A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Sherman President | OfficerTrustee | 10 | $0 |
Sam Royes Board Member | Trustee | 1 | $0 |
Julie Hickerson Board Member | Trustee | 1 | $0 |
Ron Arritola Board Member | Trustee | 1 | $0 |
Tyler Brooks Board Member | Trustee | 1 | $0 |
Mark Goss Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $556,730 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,338 |
| Total Program Service Revenue | $38,782 |
| Investment income | $7,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,840 |
| 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 | $114,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $785,468 |
| 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 | $355,161 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,915 |
| Office expenses | $8,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,379 |
| Insurance | $42,155 |
| All other expenses | $88,396 |
| Total functional expenses | $702,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,050 |
| Savings and temporary cash investments | $217,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,280 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,047,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,277 |
| Total assets | $1,387,791 |
| Accounts payable and accrued expenses | $16,395 |
| Grants payable | $0 |
| Deferred revenue | $25,273 |
| 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 | $8,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,626 |
| Total liabilities | $161,346 |
| Net assets without donor restrictions | $1,226,445 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,387,791 |