North Ridge Country Club is located in Fair Oaks, CA. The organization was established in 1954. 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 12/2020, North Ridge Country Club employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Ridge 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 12/2020, North Ridge Country Club generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. 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
COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB-446 PROPRIETARY MEMBERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Ray President | OfficerTrustee | 1 | $0 |
Branche Jones Vice President | OfficerTrustee | 1 | $0 |
Sid Norton Secretary/treas | OfficerTrustee | 1 | $0 |
Rodger Smith Director | Trustee | 1 | $0 |
Todd Murray Director | Trustee | 0 | $0 |
Kerry Gordon Director | Trustee | 1 | $0 |
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 | $4,562,451 |
Investment income | $136,706 |
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 | $623,418 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,758,612 |
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 | $2,614,917 |
Pension plan accruals and contributions | $25,219 |
Other employee benefits | $516,041 |
Payroll taxes | $247,819 |
Fees for services: Management | $35,524 |
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 | $80,632 |
Advertising and promotion | $0 |
Office expenses | $21,463 |
Information technology | $9,583 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,010 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,107 |
Interest | $136,026 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $508,365 |
Insurance | $66,044 |
All other expenses | $630,597 |
Total functional expenses | $5,675,039 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $330,295 |
Savings and temporary cash investments | $1,111,529 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $575,267 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,702,579 |
Inventories for sale or use | $203,127 |
Prepaid expenses and deferred charges | $70,317 |
Net Land, buildings, and equipment | $6,923,380 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $19,464 |
Other assets | $182,364 |
Total assets | $12,118,322 |
Accounts payable and accrued expenses | $383,504 |
Grants payable | $0 |
Deferred revenue | $442,154 |
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 | $2,977,051 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $212,248 |
Total liabilities | $4,014,957 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $264,642 |
Paid-in or capital surplus, or land, building, or equipment fund | $12,230,926 |
Retained earnings, endowment, accumulated income, or other funds | -$4,392,203 |
Total liabilities and net assets/fund balances | $12,118,322 |
Organization Name | Assets | Revenue |
---|---|---|
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
Montreux Golf & Country Club Inc Reno, NV | $29,596,657 | $7,133,879 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |