Thunderbird Country Club A Corp
- Assets
- $25.7m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 192
- Location
- Rancho Mirage, CA
- Founding
- 05/1995
- Data as of
- 07/2023
- EIN
- 95-1921435
Organization Overview
Thunderbird Country Club A Corp is located in Rancho Mirage, CA. The organization was established in 1995. 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 07/2023, Thunderbird Country Club A Corp employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thunderbird Country Club A Corp is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 07/2023, Thunderbird Country Club A Corp generated $13.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $13.6m during the year ending 07/2023. While expenses have increased by 5.1% 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
THE CLUB WAS DESIGNATED AND IS DEDICATED TO PROVIDING ITS MEMBERS WITH THE FINEST RECREATIONAL AND DINING FACILITIES FOR THEIR ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF THE GOLF AND DINING FACILITIES FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Draper General Mana | Officer | 40 | $302,444 |
Benjamin J Vann Golf Operati | 40 | $243,768 | |
Nicholas E Dekock Golf Pro | 40 | $177,489 | |
Chris Olson Executive Ch | 40 | $153,623 | |
Trevor G Coxon Fitness Dire | 40 | $144,816 | |
Robert Hendrix Controller | 40 | $113,922 |
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 | $9,977,052 |
| Investment income | $18,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$225,941 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,452,889 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,388,868 |
| 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 | $5,009,004 |
| Pension plan accruals and contributions | $142,822 |
| Other employee benefits | $640,299 |
| Payroll taxes | $517,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,700 |
| Fees for services: Accounting | $19,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,250 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $171,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,825,454 |
| Insurance | $203,223 |
| All other expenses | $1,710,649 |
| Total functional expenses | $13,561,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $368,452 |
| Prepaid expenses and deferred charges | $212,989 |
| Net Land, buildings, and equipment | $22,431,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,558,281 |
| Total assets | $25,705,561 |
| Accounts payable and accrued expenses | $127,155 |
| Grants payable | $0 |
| Deferred revenue | $39,869 |
| 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 | $23,205 |
| Other liabilities | $7,323,597 |
| Total liabilities | $7,513,826 |
| Net assets without donor restrictions | $18,191,735 |
| 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 | $25,705,561 |